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 |
|---|---|---|---|
| VLAD S TRANSPORTATION INC | Brokerage | 03/21/2025 | 46,754.41 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 03/20/2025 | 920.75 |
| BCPI, INC | IT | 03/20/2025 | 7,283.00 |
| COMPLETE TABLET SOLUTIONS LTD | IT | 03/20/2025 | 2,075.73 |
| DATASYS CORPORATION | IT | 03/20/2025 | 550.00 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 03/20/2025 | 5,893.78 |
| GUARDIAN | Insurance | 03/20/2025 | 6,119.50 |
| MRI SOFTWARE LLC | Finance | 03/20/2025 | 8,974.22 |
| NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 03/20/2025 | 1,606.33 |
| NEXAMP | Utilities | 03/20/2025 | 3,318.15 |
| NEXAMP | Utilities | 03/20/2025 | 2,860.62 |
| NEXAMP | Utilities | 03/20/2025 | 3,477.58 |
| NEXAMP | Utilities | 03/20/2025 | 298.08 |
| NEXAMP | Utilities | 03/20/2025 | 1,224.66 |
| NEXAMP | Utilities | 03/20/2025 | 374.33 |
| RONS FUEL INC | Fuel | 03/20/2025 | 1,103.41 |
| SYNCBAMAZON | Office Expense | 03/20/2025 | 801.49 |
| SYSTEMS ENGINEERING INC | IT | 03/20/2025 | 54,280.15 |
| TOWN OF AYER | Transit | 03/20/2025 | 5,115.89 |
| TOWN OF SHIRLEY | Transit | 03/20/2025 | 4,052.88 |
| UNITIL | Utilities | 03/20/2025 | 339.39 |
| UNITIL | Utilities | 03/20/2025 | 972.84 |
| FRANCOTYP-POSTALIA INC | 03/20/2025 | 187.80 | |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/20/2025 | 2,423.94 |
| DIAL-A-MART SERVICES INC | Transit | 03/19/2025 | 51,852.59 |
| LOWE’S | Facilities | 03/19/2025 | 1,865.30 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/19/2025 | 6,031.84 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/19/2025 | 33,498.74 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/19/2025 | 68,594.18 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 03/18/2025 | 1,160.00 |