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 |
|---|---|---|---|
| SYNCBAMAZON | Office Expense | 03/26/2026 | 241.71 |
| FRANCOTYP-POSTALIA INC | 03/26/2026 | 93.90 | |
| INFOJINI INC | IT | 03/26/2026 | 790.00 |
| PARTNERSHIP EMPLOYMENT WORCESTER | Staffing | 03/26/2026 | 1,087.50 |
| PJ ALBERT INC | Facilities | 03/26/2026 | 29,800.00 |
| T-MOBILE | IT | 03/26/2026 | 82.25 |
| DIAL-A-MART SERVICES INC | Transit | 03/25/2026 | 57,333.94 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/25/2026 | 9,468.15 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/25/2026 | 87,190.85 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/25/2026 | 44,190.56 |
| AT&T | IT | 03/24/2026 | 8,000.46 |
| BATALLAS ELECTRIC INC | Facilities | 03/24/2026 | 2,700.00 |
| BURSAW GAS & OIL INC | Fuel | 03/24/2026 | 27,261.50 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 03/24/2026 | 1,832.69 |
| TOWN OF STERLING – COA | Transit | 03/24/2026 | 7,680.41 |
| TOWN OF WESTMINSTER | Transit | 03/24/2026 | 4,529.79 |
| COMCAST | IT | 03/24/2026 | 126.85 |
| CITY OF FITCHBURG | Utilities | 03/24/2026 | 551.04 |
| GARDNER COMMUNITY ACTION | Transit | 03/24/2026 | 1,583.33 |
| HARVARD PILGRIM HEALTH CARE | Benefits | 03/24/2026 | 134,942.16 |
| HB SOFTWARE SOLUTIONS | IT | 03/24/2026 | 1,761.04 |
| HOME DEPOT | Facilities | 03/24/2026 | 773.37 |
| NEXAMP | Utilities | 03/24/2026 | 1,660.48 |
| NEXAMP | Utilities | 03/24/2026 | 1,431.53 |
| NEXAMP | Utilities | 03/24/2026 | 1,740.27 |
| NEXAMP | Utilities | 03/24/2026 | 149.17 |
| NEXAMP | Utilities | 03/24/2026 | 612.85 |
| NEXAMP | Utilities | 03/24/2026 | 187.33 |
| SETRONICS CORP | Facilities | 03/24/2026 | 6,945.00 |
| SPLASHTOP INC | IT | 03/24/2026 | 3,522.45 |