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 |
|---|---|---|---|
| BURSAW GAS & OIL INC | Fuel | 02/27/2025 | 25,382.20 |
| G&N TRANSPORT LLC | Transit | 02/27/2025 | 16,636.37 |
| GUARDIAN | Insurance | 02/27/2025 | 6,318.03 |
| HARVARD PILGRIM HEALTH CARE | Benefits | 02/27/2025 | 123,617.43 |
| KP LAW PC | Legal | 02/27/2025 | 8,350.00 |
| NATIONAL GRID | Utilities | 02/27/2025 | 3,930.45 |
| PJ ALBERT INC | Facilities | 02/27/2025 | 29,440.00 |
| RONS FUEL INC | Fuel | 02/27/2025 | 1,023.70 |
| SAYA SOBOLEWSKI | Transit | 02/27/2025 | 23,942.75 |
| SYNCBAMAZON | Office Expense | 02/27/2025 | 620.50 |
| WENDEL WD ARCHITECTURE | Engineering | 02/27/2025 | 10,900.00 |
| WESTMATIC CORPORATION | Facilities | 02/27/2025 | 44,087.76 |
| AUTOMATIC DATA PROCESSING INC | Finance | 02/26/2025 | 1,425.31 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 02/25/2025 | 3,698.01 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 02/25/2025 | 1,805.26 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 02/25/2025 | 4,384.00 |
| DATASYS CORPORATION | IT | 02/25/2025 | 2,430.00 |
| DIAL-A-MART SERVICES INC | Transit | 02/25/2025 | 47,964.64 |
| GOGO TECHNOLOGIES INC | Transit | 02/25/2025 | 717.44 |
| LANGUAGE LINE SERVICES INC | Language Service | 02/25/2025 | 3,258.12 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/25/2025 | 5,980.97 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/25/2025 | 31,386.31 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/25/2025 | 69,522.49 |
| NASHOBA VALLEY CHAMBER OF COMMERCE | Transit | 02/25/2025 | 669.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 02/25/2025 | 1,935.75 |
| PJ ALBERT INC | Facilities | 02/25/2025 | 13,820.00 |
| SYNCBAMAZON | Office Expense | 02/25/2025 | 892.84 |
| TEAM SOFTWARE | IT | 02/25/2025 | 1,000.00 |
| THE BOSTON GLOBE | Advertising | 02/25/2025 | 869.91 |
| TOWN OF LUNENBURG | Transit | 02/25/2025 | 4,476.48 |