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 |
|---|---|---|---|
| NATIONAL GRID | Utilities | 09/09/2025 | 149.67 |
| NBM INC | IT | 09/09/2025 | 1,401.83 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 09/09/2025 | 870.00 |
| RICOH USA, INC | Office Expense | 09/09/2025 | 31.39 |
| RINGCENTRAL, INC. | IT | 09/09/2025 | 1,563.82 |
| TOWN OF LANCASTER | Transit | 09/09/2025 | 1,795.89 |
| TRINITY TRANSPORT LLC | Brokerage | 09/09/2025 | 5,865.50 |
| VERIZON WIRELESS | IT | 09/09/2025 | 466.94 |
| WILLIAM F LYNCH CO INC | Facilities | 09/09/2025 | 1,357.85 |
| WINCHENDON COUNCIL ON AGING | Transit | 09/09/2025 | 8,003.00 |
| BRUCE D NORLING CPA PC | Auditor | 09/09/2025 | 11,000.00 |
| BURSAW GAS & OIL INC | Fuel | 09/04/2025 | 27,258.97 |
| GULF WEX | Fuel | 09/04/2025 | 5,298.39 |
| GULF WEX | Fuel | 09/04/2025 | 1,345.07 |
| MONTACHUSETT REGIONAL PLANNING | MPO | 09/04/2025 | 21.23 |
| NATIONAL GRID | Utilities | 09/04/2025 | 146.28 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 09/04/2025 | 652.50 |
| SYSTEMS ENGINEERING INC | IT | 09/04/2025 | 10,368.16 |
| UNITIL | Utilities | 09/04/2025 | 1,173.11 |
| UNITIL | Utilities | 09/04/2025 | 230.71 |
| UNITIL | Utilities | 09/04/2025 | 971.52 |
| CHARTER COMMUNICATIONS | IT | 09/04/2025 | 1,112.10 |
| TEAM SOFTWARE | IT | 09/04/2025 | 500.00 |
| 5 STAR TRANSPORTATION LLC | Brokerage | 09/03/2025 | 23,729.85 |
| A & G TRANSPORTATION SERVICES INC | Brokerage | 09/03/2025 | 4,751.62 |
| ACCESS CARE RIDE INC | Brokerage | 09/03/2025 | 49,722.17 |
| ACHIAS TRANSPORTATION INC | Brokerage | 09/03/2025 | 9,116.76 |
| ADVISOR LIMO INC | Brokerage | 09/03/2025 | 23,281.21 |
| AGAWAM TRANSPORTATION INC | Brokerage | 09/03/2025 | 7,200.60 |
| AIRMYS TRANSHIP LLC | Brokerage | 09/03/2025 | 17,412.95 |