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 |
|---|---|---|---|
| PARAMOUNT TECHNOLOGIES | IT | 06/03/2025 | 6,250.00 |
| SKOLER ABBOTT & PRESSER PC | Legal | 06/03/2025 | 713.00 |
| SYNCBAMAZON | Office Expense | 06/03/2025 | 359.90 |
| SYSTEMS ENGINEERING INC | IT | 06/03/2025 | 7,150.00 |
| TOWN OF LITTLETON | Transit | 06/03/2025 | 4,908.98 |
| UNITED PARCEL SERVICE | 06/03/2025 | 102.24 | |
| VERIZON | IT | 06/03/2025 | 133.98 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 06/03/2025 | 141.88 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 05/29/2025 | 2,950.00 |
| BATALLAS ELECTRIC INC | Facilities | 05/29/2025 | 500.00 |
| BERKSHIRE HATHAWAY GUARD INSURANCE CO | Workers Comp | 05/29/2025 | 8,048.00 |
| COMCAST | IT | 05/29/2025 | 182.94 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 05/29/2025 | 146.83 |
| EZDRIVEMA PAYMENT PROCESSING | Travel | 05/29/2025 | 3.20 |
| GENFARE, LLC | Equipment | 05/29/2025 | 38,029.88 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 05/29/2025 | 0.50 |
| GUARDIAN | Insurance | 05/29/2025 | 7,372.94 |
| HARVARD PILGRIM HEALTH CARE | Benefits | 05/29/2025 | 124,799.68 |
| KP LAW PC | Legal | 05/29/2025 | 11,266.67 |
| MINUTEMAN PRESS | Advertising | 05/29/2025 | 2,929.35 |
| NEXAMP | Utilities | 05/29/2025 | 2,755.42 |
| OVERHEAD DOOR COMPANY | Equipment | 05/29/2025 | 1,395.20 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 05/29/2025 | 1,087.50 |
| T-MOBILE | IT | 05/29/2025 | 81.18 |
| TOWN OF HARDWICK | Transit | 05/29/2025 | 7,457.20 |
| W B MASON CO INC | Office Expense | 05/29/2025 | 195.86 |
| VERIZON | IT | 05/29/2025 | 588.00 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 05/29/2025 | 300.00 |
| STERICYCLE INC | Waste | 05/29/2025 | 312.77 |
| INFOJINI INC | IT | 05/29/2025 | 682.00 |