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 |
---|---|---|---|
COMCAST | IT | 04/29/2025 | 587.11 |
COMPLETE TABLET SOLUTIONS LTD | IT | 04/29/2025 | 800.00 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 04/29/2025 | 6,316.34 |
DIAL-A-MART SERVICES INC | Transit | 04/29/2025 | 45,247.23 |
GUARDIAN | Insurance | 04/29/2025 | 7,247.47 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/29/2025 | 6,467.75 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/29/2025 | 33,657.54 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/29/2025 | 69,203.10 |
MUNICO CORP | Facilities | 04/29/2025 | 1,990.65 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 04/29/2025 | 4,567.50 |
TEMPLETON POLICE DEPARTMENT | Security | 04/29/2025 | 501.60 |
THE HARVARD PRESS LLC | Advertising | 04/29/2025 | 3,000.00 |
WELD POWER SERVICE COMPANY , INC | Facilities | 04/29/2025 | 1,569.82 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/29/2025 | 3,733.09 |
WILLIAM F LYNCH CO INC | Facilities | 04/29/2025 | 2,897.13 |
TRAVELERS INSURANCE | Insurance | 04/24/2025 | 98,802.60 |
BATALLAS ELECTRIC INC | Facilities | 04/24/2025 | 250.00 |
BOSTON MUTUAL LIFE INS. CO. | Benefits | 04/24/2025 | 3,851.46 |
COMCAST | IT | 04/24/2025 | 475.99 |
GENFARE, LLC | Equipment | 04/24/2025 | 2.88 |
HARVARD PILGRIM HEALTH CARE | Benefits | 04/24/2025 | 125,131.84 |
HUBBARDSTON COUNCIL ON AGING | Transit | 04/24/2025 | 1,906.49 |
JJEC TRANSPORTATION INC | Brokerage | 04/24/2025 | 14,311.80 |
MIRICK OCONNELL | Legal | 04/24/2025 | 3,911.00 |
NEXAMP | Utilities | 04/24/2025 | 2,629.09 |
NEXAMP | Utilities | 04/24/2025 | 2,266.58 |
NEXAMP | Utilities | 04/24/2025 | 236.18 |
NEXAMP | Utilities | 04/24/2025 | 970.35 |
NEXAMP | Utilities | 04/24/2025 | 296.60 |
SAYA SOBOLEWSKI | Transit | 04/24/2025 | 26,140.28 |