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 |
|---|---|---|---|
| AT&T | IT | 01/07/2025 | 540.40 |
| BOLTON COUNCIL ON AGING | Transit | 01/07/2025 | 893.37 |
| BURSAW GAS & OIL INC | Fuel | 01/07/2025 | 49,780.91 |
| DAVIS ADVERTISING | Transit | 01/07/2025 | 10,700.00 |
| DIAL-A-MART SERVICES INC | Transit | 01/07/2025 | 87,146.96 |
| GULF WEX | Fuel | 01/07/2025 | 4,262.50 |
| GULF WEX | Fuel | 01/07/2025 | 1,136.77 |
| HD SUPPLY,INC | Facilities | 01/07/2025 | 2,239.03 |
| JESSE BRAVERMAN | Customer Refund | 01/07/2025 | 30.75 |
| KP LAW PC | Legal | 01/07/2025 | 3,063.51 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/07/2025 | 124,666.04 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/07/2025 | 57,162.34 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/07/2025 | 8,475.97 |
| NATIONAL GRID | Utilities | 01/07/2025 | 2,815.43 |
| NATIONAL GRID | Utilities | 01/07/2025 | 203.41 |
| NATIONAL GRID | Utilities | 01/07/2025 | 6,387.44 |
| NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 01/07/2025 | 6,076.04 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 01/07/2025 | 5,017.01 |
| PJ ALBERT INC | Facilities | 01/07/2025 | 2,910.00 |
| ROBERT INTERNATIONAL INC | Staffing | 01/07/2025 | 2,713.05 |
| ROGERS PRINTING CO INC | Marketing | 01/07/2025 | 580.00 |
| RONS FUEL INC | Fuel | 01/07/2025 | 910.94 |
| SYNCBAMAZON | Office Expense | 01/07/2025 | 571.29 |
| TOWN OF AYER | Transit | 01/07/2025 | 8,366.73 |
| TOWN OF STOW | Transit | 01/07/2025 | 4,610.42 |
| UNITIL | Utilities | 01/07/2025 | 6,503.74 |
| UNITIL | Utilities | 01/07/2025 | 479.69 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 01/04/2025 | 435.38 |
| OSHE TRANSPORT LLC | Brokerage | 01/02/2025 | 637.00 |
| AMERICAN TRAINING INC | Brokerage | 01/02/2025 | 100,361.47 |
