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 |
|---|---|---|---|
| CLEGHORN PLUMBING & HEATING INC | Facilities | 04/03/2025 | 175.00 |
| GOVCONNECTION INC | IT | 04/03/2025 | 7,290.00 |
| GULF WEX | Fuel | 04/03/2025 | 4,490.10 |
| GULF WEX | Fuel | 04/03/2025 | 1,425.02 |
| HOME DEPOT CREDIT SERVICES | Facilities | 04/03/2025 | 976.83 |
| MARTA | Dues-Subscriptions | 04/03/2025 | 5,092.50 |
| MIRICK OCONNELL | Legal | 04/03/2025 | 86.00 |
| NATIONAL GRID | Utilities | 04/03/2025 | 155.68 |
| NATIONAL GRID | Utilities | 04/03/2025 | 4,169.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 04/03/2025 | 1,961.13 |
| RINGCENTRAL, INC. | IT | 04/03/2025 | 1,568.15 |
| STAPLES CREDIT PLAN | Office Expense | 04/03/2025 | 213.79 |
| SYNCBAMAZON | Office Expense | 04/03/2025 | 83.86 |
| THE HOME DEPOT PRO INSTITUTIONAL | Facilities | 04/03/2025 | 4,801.86 |
| TOWN OF HARDWICK | Transit | 04/03/2025 | 5,503.48 |
| UNITIL | Utilities | 04/03/2025 | 7,663.48 |
| UNITIL | Utilities | 04/03/2025 | 9,347.59 |
| UNIVERSITY OF MASSACHUSETTS BOSTON | Transit | 04/03/2025 | 79,351.00 |
| VERIZON | IT | 04/03/2025 | 133.90 |
| WILLIAM F LYNCH CO INC | Facilities | 04/03/2025 | 280.76 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 04/03/2025 | 137.16 |
| DATASYS CORPORATION | IT | 04/03/2025 | 350.00 |
| BOSTON MUTUAL LIFE INS. CO. | Benefits | 04/01/2025 | 2,567.64 |
| VERIZON | IT | 04/01/2025 | 319.00 |
| BANKA GENERAL STAFFING LLC | Brokerage | 04/01/2025 | 2,346.43 |
| BATALLAS ELECTRIC INC | Facilities | 04/01/2025 | 11,879.00 |
| BURSAW GAS & OIL INC | Fuel | 04/01/2025 | 43,001.75 |
| CITY OF FITCHBURG | Utilities | 04/01/2025 | 1,440.61 |
| DATASYS CORPORATION | IT | 04/01/2025 | 2,500.00 |
| DIAL-A-MART SERVICES INC | Transit | 04/01/2025 | 45,830.86 |