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 | 09/30/2025 | 88.99 |
| UNITIL | Utilities | 09/30/2025 | 35.00 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 09/30/2025 | 183.50 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 09/30/2025 | 1,087.50 |
| AT&T | IT | 09/25/2025 | 1,658.00 |
| AT&T | IT | 09/25/2025 | 775.40 |
| CITY OF FITCHBURG | Utilities | 09/25/2025 | 1,372.59 |
| COMCAST | IT | 09/25/2025 | 126.85 |
| DATASYS CORPORATION | IT | 09/25/2025 | 659.20 |
| HBSS CONNECT CORP | IT | 09/25/2025 | 155,780.98 |
| KP LAW PC | Legal | 09/25/2025 | 286.00 |
| NATIONAL GRID | Utilities | 09/25/2025 | 1,027.16 |
| NATIONAL GRID | Utilities | 09/25/2025 | 2,300.60 |
| TOWN OF LUNENBURG | Transit | 09/25/2025 | 5,181.10 |
| UNITIL | Utilities | 09/25/2025 | 794.80 |
| DIAL-A-MART SERVICES INC | Transit | 09/24/2025 | 46,471.71 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/24/2025 | 6,798.32 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/24/2025 | 36,204.07 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/24/2025 | 74,728.42 |
| ACCENTURE INTERNATIONAL LIMITED | IT | 09/23/2025 | 25,560.14 |
| BURSAW GAS & OIL INC | Fuel | 09/23/2025 | 657.31 |
| COMCAST | IT | 09/23/2025 | 349.24 |
| DDS CENTRAL/WEST REGION | Brokerage | 09/23/2025 | 101.68 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 09/23/2025 | 5,364.97 |
| GUARDIAN | Insurance | 09/23/2025 | 5,927.89 |
| MEDPRO WASTE DISPOSAL, LLC | Facilities | 09/23/2025 | 66.68 |
| NEXAMP | Utilities | 09/23/2025 | 4,349.68 |
| NEXAMP | Utilities | 09/23/2025 | 3,749.94 |
| NEXAMP | Utilities | 09/23/2025 | 4,558.68 |
| NEXAMP | Utilities | 09/23/2025 | 390.75 |