Open Checkbook
“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)
| Vendor Name | Account | Check Date | Amount |
|---|---|---|---|
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 10/24/2024 | 5,498.17 |
| DIVERSIFIED CONSTRUCTION SERVICES | Facilities | 10/24/2024 | 6,327.05 |
| G&H STAFFING COMPANIES LLC | Staffing | 10/24/2024 | 759.81 |
| HOME DEPOT CREDIT SERVICES | Facilities | 10/24/2024 | 1,263.13 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 10/24/2024 | 1,938.17 |
| NATIONAL GRID | Utilities | 10/24/2024 | 3,039.48 |
| NATIONAL GRID | Utilities | 10/24/2024 | 2,448.67 |
| PARAMOUNT TECHNOLOGIES | IT | 10/24/2024 | 29,380.00 |
| ROBERT INTERNATIONAL INC | Staffing | 10/24/2024 | 2,315.59 |
| SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 10/24/2024 | 72,423.25 |
| TOWN OF LUNENBURG | Transit | 10/24/2024 | 4,007.56 |
| TUFTS HEALTH PLAN | Benefits | 10/24/2024 | 88,875.67 |
| DIAL-A-MART SERVICES INC | Transit | 10/23/2024 | 36,230.01 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/23/2024 | 2,490.37 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/23/2024 | 41,495.73 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/23/2024 | 68,721.39 |
| AT&T | IT | 10/22/2024 | 15,887.70 |
| BCPI, Inc | IT | 10/22/2024 | 8,309.00 |
| BURSAW GAS & OIL INC | Fuel | 10/22/2024 | 19,650.62 |
| DIAL-A-MART SERVICES INC | Transit | 10/22/2024 | 50,742.41 |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | IT | 10/22/2024 | 2,200.00 |
| EQUITABLE FINANCIAL LIFE INS CO | Insurance | 10/22/2024 | 5,940.52 |
| EXPRESS STEEL INC . COM | Facilities | 10/22/2024 | 3,100.00 |
| HB SOFTWARE SOLUTIONS | IT | 10/22/2024 | 31,561.03 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/22/2024 | 6,092.18 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/22/2024 | 61,556.15 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/22/2024 | 28,974.42 |
| MIRICK OCONNELL | Legal | 10/22/2024 | 176,326.90 |
| NASHOBA VALLEY CHAMBER OF COMMERCE | Transit | 10/22/2024 | 520.00 |
| POWELL STONE & GRAVEL | Facilities | 10/22/2024 | 1,559.25 |