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 |
|---|---|---|---|
| YEREVAN GROUP, INC | Brokerage | 09/03/2025 | 23,719.28 |
| YOUR RIDE INC | Brokerage | 09/03/2025 | 15,321.68 |
| YOUTH ON THE MOVE, INC | Brokerage | 09/03/2025 | 275,685.80 |
| FRANCOIS TRANSPORTATION INC | Brokerage | 09/03/2025 | 1,400.00 |
| BANKA GENERAL STAFFING LLC | Brokerage | 09/02/2025 | 2,474.85 |
| BOSTON MUTUAL LIFE INS. CO. | Benefits | 09/02/2025 | 2,859.44 |
| FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 09/02/2025 | 598.96 |
| TOWN OF HARDWICK | Transit | 09/02/2025 | 6,576.51 |
| TOWN OF LANCASTER | Transit | 09/02/2025 | 1,934.93 |
| WINCHENDON COUNCIL ON AGING | Transit | 09/02/2025 | 8,734.56 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 08/30/2025 | 755.64 |
| HBSS CONNECT CORP | IT | 08/28/2025 | 92,390.88 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 08/28/2025 | 3,105.00 |
| BURSAW GAS & OIL INC | Fuel | 08/28/2025 | 14,936.69 |
| CITY OF FITCHBURG | Utilities | 08/28/2025 | 1,237.98 |
| GENFARE, LLC | Equipment | 08/28/2025 | 2.58 |
| KP LAW PC | Legal | 08/28/2025 | 3,952.00 |
| NATIONAL GRID | Utilities | 08/28/2025 | 918.38 |
| OVERHEAD DOOR COMPANY | Equipment | 08/28/2025 | 331.00 |
| TOWN OF STOW | Transit | 08/28/2025 | 3,628.58 |
| TOWN OF WESTMINSTER | Transit | 08/28/2025 | 5,177.92 |
| TRAVELERS INSURANCE | Insurance | 08/28/2025 | 447,555.89 |
| UNITIL | Utilities | 08/28/2025 | 2,833.63 |
| UNITIL | Utilities | 08/28/2025 | 432.63 |
| UNITIL | Utilities | 08/28/2025 | 670.85 |
| UNITIL | Utilities | 08/28/2025 | 203.76 |
| UNITIL | Utilities | 08/28/2025 | 3,499.02 |
| VERIZON | IT | 08/28/2025 | 452.00 |
| WASTE MANAGEMENT | Waste | 08/28/2025 | 3,180.37 |
| AT&T | IT | 08/26/2025 | 623.41 |