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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
COMCASTIT01/29/2025349.29
DELTA DENTAL OF MASSACHUSETTSBenefits01/29/20255,605.45
G&H STAFFING COMPANIES LLCStaffing01/29/20251,154.44
GOGO TECHNOLOGIES INCTransit01/29/20253,930.43
GRACE KISTLERCustomer Refund01/29/202516.00
HB SOFTWARE SOLUTIONSIT01/29/20253,006.63
NATIONAL GRIDUtilities01/29/20251,112.52
NATIONAL GRIDUtilities01/29/20254,269.13
PARTNERSHIP EMPLYMT WORCESTERStaffing01/29/20254,161.50
PJ ALBERT INCFacilities01/29/20258,400.00
ROBERT INTERNATIONAL INCStaffing01/29/20251,637.97
RONS FUEL INCFuel01/29/20251,028.84
NBM INCIT01/29/202518.50
SAVVY STAFFING SOLUTIONS LLCStaffing01/29/2025908.64
DIAL-A-MART SERVICES INCTransit01/28/202545,791.32
MANAGEMENT OF TRANSPORTATIONTransit01/28/20256,719.85
MANAGEMENT OF TRANSPORTATIONTransit01/28/202530,185.99
MANAGEMENT OF TRANSPORTATIONTransit01/28/202572,394.55
CITY OF LEOMINSTERUtilities01/23/202560.00
APPLESEED PERSONNEL SERVICES INCStaffing01/23/20251,076.29
BURSAW GAS & OIL INCFuel01/23/202526,459.67
HARVARD PILGRIM HEALTH CAREBenefits01/23/2025207,483.00
NBM INCIT01/23/2025138.50
PARTNERSHIP EMPLYMT WORCESTERStaffing01/23/20259,185.76
RICOH USA, INCOffice Expense01/23/20256,028.64
TOWN OF STOWTransit01/23/20254,574.75
WESTAFF WORKFORCE SOLUTIONS LLCStaffing01/23/2025765.45
VENTEK INTERNATIONALIT01/23/202530,675.12
DIAL-A-MART SERVICES INCTransit01/22/202548,420.51
MANAGEMENT OF TRANSPORTATIONTransit01/22/202571,731.33
1 2 … 57 58 59 … 2,419 2,420
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