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 |
|---|---|---|---|
| BATALLAS ELECTRIC INC | Facilities | 12/30/2025 | 500.00 |
| BRUCE D NORLING CPA PC | Auditor | 12/30/2025 | 4,700.00 |
| BURSAW GAS & OIL INC | Fuel | 12/30/2025 | 22,872.69 |
| DATASYS CORPORATION | IT | 12/30/2025 | 100.00 |
| DIAL-A-MART SERVICES INC | Transit | 12/30/2025 | 40,582.43 |
| GARDNER COMMUNITY ACTION | Transit | 12/30/2025 | 1,583.33 |
| HB SOFTWARE SOLUTIONS | IT | 12/30/2025 | 202,181.62 |
| HB SOFTWARE SOLUTIONS | IT | 12/30/2025 | 92,390.88 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 12/30/2025 | 3,075.53 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/30/2025 | 5,896.35 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/30/2025 | 70,982.99 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/30/2025 | 26,772.26 |
| PJ ALBERT INC | Facilities | 12/30/2025 | 2,225.00 |
| SETRONICS CORP | Facilities | 12/30/2025 | 1,867.00 |
| SYNCBAMAZON | Office Expense | 12/30/2025 | 67.75 |
| UNITED AG & TURF NE LLC | Facilities | 12/30/2025 | 228.16 |
| VERIZON | IT | 12/30/2025 | 269.00 |
| W.W.GRAINGER INC | Facilities | 12/30/2025 | 121.23 |
| WELD POWER SERVICE COMPANY , INC | Facilities | 12/30/2025 | 61,822.33 |
| ACCENTURE INTERNATIONAL LIMITED | IT | 12/26/2025 | 180,213.65 |
| BOLTON COUNCIL ON AGING | Transit | 12/26/2025 | 1,268.27 |
| CHARTER COMMUNICATIONS | IT | 12/26/2025 | 715.00 |
| COACH AND EQUIPMENT BUS SALES INC | Transit | 12/26/2025 | 400,556.00 |
| G&N TRANSPORT LLC | Transit | 12/26/2025 | 30,462.89 |
| KP LAW PC | Legal | 12/26/2025 | 806.00 |
| PARTNERSHIP EMPLOYMENT WORCESTER | Staffing | 12/26/2025 | 456.75 |
| READY AND RIDE TRANSPORTATION LLC | Transit | 12/26/2025 | 30,029.88 |
| TOWN OF HARDWICK | Transit | 12/26/2025 | 4,681.05 |
| TOWN OF LITTLETON | Transit | 12/26/2025 | 4,646.66 |
| TOWN OF LUNENBURG | Transit | 12/26/2025 | 5,844.34 |