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 |
|---|---|---|---|
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 01/31/2023 | 21,745.00 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 01/31/2023 | 6,067.63 |
| MRI SOFTWARE LLC | Facilities | 01/31/2023 | 7,368.00 |
| NATIONAL GRID | Utilities | 01/31/2023 | 5,191.78 |
| PAVILION FLOORS INC | Facilities | 01/31/2023 | 5,602.50 |
| PILGRIM INSURANCE COMPANY | Insurance | 01/31/2023 | 20.25 |
| PJ ALBERT INC | Facilities | 01/31/2023 | 20,250.00 |
| RICOH USA, INC | Office Expense | 01/31/2023 | 138.35 |
| RONS FUEL INC | Fuel | 01/31/2023 | 886.58 |
| S.J. SERVICES, INC | Janitorial | 01/31/2023 | 17,961.30 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 01/31/2023 | 617.76 |
| SPRINT | IT | 01/31/2023 | 2,607.85 |
| TOWN OF LANCASTER | Transit | 01/31/2023 | 2,562.26 |
| TOWN OF LITTLETON | Transit | 01/31/2023 | 3,979.63 |
| TOWN OF STOW | Transit | 01/31/2023 | 5,654.29 |
| TRAVELERS INSURANCE | Insurance | 01/31/2023 | 72,914.70 |
| TUFTS HEALTH PLAN | Benefits | 01/31/2023 | 65,926.94 |
| UNITIL | Utilities | 01/31/2023 | 3,018.37 |
| VENTEK INTERNATIONAL | IT | 01/31/2023 | 34,635.00 |
| W.W.GRAINGER INC | Facilities | 01/31/2023 | 187.68 |
| WASTE MANAGEMENT | Facilities | 01/31/2023 | 1,381.79 |
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 01/31/2023 | 2,808.00 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 01/31/2023 | 144.72 |
| YASKAWA SOLECTRIA SOLAR | Facilities | 01/31/2023 | 9,080.00 |
| DIAL-A-MART SERVICES INC | Transit | 01/25/2023 | 61,923.51 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/25/2023 | 5,908.02 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/25/2023 | 20,391.35 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/25/2023 | 72,660.44 |
| YASKAWA SOLECTRIA SOLAR | Facilities | 01/23/2023 | 3,000.00 |
| MARKS TRANSPORTATION LLC | Brokerage | 01/20/2023 | 11,642.40 |