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 |
|---|---|---|---|
| BANKA GENERAL STAFFING LLC | Brokerage | 11/06/2025 | 2,832.38 |
| BERKSHIRE HATHAWAY GUARD INSURANCE CO | Workers Comp | 11/06/2025 | 17,057.00 |
| CHUBB | Insurance | 11/06/2025 | 7,516.60 |
| CREATIVE SERVICES INC | Human Resources | 11/06/2025 | 130.34 |
| DATASYS CORPORATION | IT | 11/06/2025 | 12,150.20 |
| NATIONAL GRID | Utilities | 11/06/2025 | 159.93 |
| NATIONAL GRID | Utilities | 11/06/2025 | 352.49 |
| RINGCENTRAL, INC | IT | 11/06/2025 | 1,569.12 |
| SGI GRAPHICS CORP | Transit | 11/06/2025 | 12,600.00 |
| SYNCBAMAZON | Office Expense | 11/06/2025 | 415.60 |
| TOWN OF ATHOL | Transit | 11/06/2025 | 60.38 |
| TOWN OF AYER | Transit | 11/06/2025 | 10,586.30 |
| TOWN OF LANCASTER | Transit | 11/06/2025 | 1,928.77 |
| ULINE, INC | Facilities | 11/06/2025 | 105.33 |
| UNITIL | Utilities | 11/06/2025 | 1,710.03 |
| UNITIL | Utilities | 11/06/2025 | 39.40 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 11/06/2025 | 219.76 |
| CITY OF LEOMINSTER | UTILITIES | 11/06/2025 | 612.03 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 11/06/2025 | 3,698.01 |
| MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2025 | 24,000.00 |
| DIAL-A-MART SERVICES INC | Transit | 11/05/2025 | 44,598.98 |
| MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2025 | 9,574.15 |
| MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2025 | 70,732.08 |
| MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2025 | 29,832.70 |
| MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2025 | 20,000.00 |
| NORTH CENTRAL MASS | Dues-Subscriptions | 11/04/2025 | 910.00 |
| BATALLAS ELECTRIC INC | Facilities | 11/04/2025 | 310.00 |
| BOSTON MUTUAL LIFE INS. CO. | Benefits | 11/04/2025 | 4,269.18 |
| BURSAW GAS & OIL INC | Fuel | 11/04/2025 | 24,558.36 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 11/04/2025 | 5,400.00 |
