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 |
|---|---|---|---|
| HARVARD PILGRIM HEALTH CARE | Benefits | 04/01/2025 | 124,244.18 |
| HD SUPPLY,INC | Facilities | 04/01/2025 | 635.80 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/01/2025 | 7,438.89 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/01/2025 | 36,767.13 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/01/2025 | 77,835.17 |
| NATIONAL GRID | Utilities | 04/01/2025 | 663.01 |
| NATIONAL GRID | Utilities | 04/01/2025 | 3,639.60 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 04/01/2025 | 1,718.25 |
| ROGERS PRINTING CO INC | Marketing | 04/01/2025 | 2,152.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/01/2025 | 896.61 |
| SAYA SOBOLEWSKI | Transit | 04/01/2025 | 22,852.55 |
| SYSTEMS ENGINEERING INC | IT | 04/01/2025 | 2,600.00 |
| TEGUAR CORPORATION | IT | 04/01/2025 | 3,845.00 |
| TOWN OF STOW | Transit | 04/01/2025 | 5,938.57 |
| ULINE, INC | Facilities | 04/01/2025 | 376.09 |
| UNITIL | Utilities | 04/01/2025 | 3,670.40 |
| UNITIL | Utilities | 04/01/2025 | 2,738.78 |
| UNITIL | Utilities | 04/01/2025 | 2,084.16 |
| UNITIL | Utilities | 04/01/2025 | 291.48 |
| UNITIL | Utilities | 04/01/2025 | 420.21 |
| UNITIL | Utilities | 04/01/2025 | 2,584.07 |
| WASTE MANAGEMENT | Waste | 04/01/2025 | 2,593.95 |
| WELD POWER SERVICE COMPANY , INC | Facilities | 04/01/2025 | 665.06 |
| WENDEL WD ARCHITECTURE | Engineering | 04/01/2025 | 22,561.57 |
| SYNCBAMAZON | Office Expense | 03/27/2025 | 479.76 |
| UNITED PARCEL SERVICE | 03/27/2025 | 23.74 | |
| W B MASON CO INC | Office Expense | 03/27/2025 | 21.09 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/27/2025 | 1,937.93 |
| AT&T | IT | 03/27/2025 | 7,694.30 |
| AT&T | IT | 03/27/2025 | 9,645.55 |