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 |
|---|---|---|---|
| SAYA SOBOLEWSKI | Transit | 01/16/2025 | 41,654.42 |
| NORTH CENTRAL MASS | Dues-Subscriptions | 01/16/2025 | 1,250.00 |
| ROGERS PRINTING CO INC | Marketing | 01/16/2025 | 130.00 |
| LLOYD’S LIMOUSINE SERVICE | Transit | 01/16/2025 | 143.60 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 01/14/2025 | 716.08 |
| SPLASHTOP INC | IT | 01/14/2025 | 3,750.00 |
| SYNCBAMAZON | Office Expense | 01/14/2025 | 585.37 |
| SYSTEMS ENGINEERING INC | IT | 01/14/2025 | 11,122.00 |
| TOWN OF HARVARD | Transit | 01/14/2025 | 4,314.58 |
| TOWN OF LANCASTER | Transit | 01/14/2025 | 1,612.09 |
| TOWN OF LITTLETON | Transit | 01/14/2025 | 5,390.06 |
| TOWN OF TEMPLETON | Transit | 01/14/2025 | 3,033.63 |
| TOWN OF WESTMINSTER | Transit | 01/14/2025 | 2,342.62 |
| W B MASON CO INC | Office Expense | 01/14/2025 | 5,147.09 |
| WILLIAM F LYNCH CO INC | Facilities | 01/14/2025 | 16,954.00 |
| CITY OF FITCHBURG | Utilities | 01/14/2025 | 25.00 |
| G&H STAFFING COMPANIES LLC | Staffing | 01/14/2025 | 1,048.42 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 01/14/2025 | 833.25 |
| COMCAST | IT | 01/14/2025 | 753.73 |
| CONSTANT CONTACT INC | Marketing | 01/14/2025 | 972.84 |
| DIAL-A-MART SERVICES INC | Transit | 01/14/2025 | 48,286.79 |
| J R GLASS INC | Facilities | 01/14/2025 | 13,880.00 |
| LANGUAGE LINE SERVICES INC | Language Service | 01/14/2025 | 3,143.36 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/14/2025 | 5,763.87 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/14/2025 | 32,616.23 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/14/2025 | 66,345.88 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 01/14/2025 | 6,503.25 |
| PJ ALBERT INC | Facilities | 01/14/2025 | 4,030.00 |
| RICOH USA, INC | Office Expense | 01/14/2025 | 451.16 |
| ROGERS PRINTING CO INC | Marketing | 01/14/2025 | 337.00 |