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 |
|---|---|---|---|
| MANAGEMENT OF TRANSPORTATION | Transit | 07/31/2025 | 6,111.13 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/31/2025 | 39,631.66 |
| SERVPRO OF FITCHBURG-LEOMINSTER | Facilities | 07/31/2025 | 882.70 |
| SYSTEMS ENGINEERING INC | IT | 07/31/2025 | 51,864.58 |
| TOWN OF AYER | Transit | 07/31/2025 | 5,837.91 |
| W.W.GRAINGER INC | Facilities | 07/31/2025 | 1,415.14 |
| WILLIAM F LYNCH CO INC | Facilities | 07/31/2025 | 575.00 |
| CITY OF FITCHBURG | Utilities | 07/29/2025 | 1,888.17 |
| COMCAST | IT | 07/29/2025 | 476.00 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 07/29/2025 | 5,719.39 |
| DIAL-A-MART SERVICES INC | Transit | 07/29/2025 | 51,274.77 |
| GENFARE, LLC | Equipment | 07/29/2025 | 4.63 |
| HARVARD PILGRIM HEALTH CARE | Benefits | 07/29/2025 | 116,235.27 |
| HBSS CONNECT CORP | IT | 07/29/2025 | 3,840.39 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/29/2025 | 7,138.68 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/29/2025 | 32,170.86 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/29/2025 | 65,090.70 |
| NATIONAL GRID | Utilities | 07/29/2025 | 1,094.50 |
| NATIONAL GRID | Utilities | 07/29/2025 | 2,627.20 |
| RICOH USA, INC | Office Expense | 07/29/2025 | 283.39 |
| SKOLER ABBOTT & PRESSER PC | Legal | 07/29/2025 | 1,169.50 |
| SYNCBAMAZON | Office Expense | 07/29/2025 | 511.11 |
| TROUTMAN PEPPER LOCKE LLP | Legal | 07/29/2025 | 13,950.00 |
| UNITIL | Utilities | 07/29/2025 | 487.77 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 07/29/2025 | 3,256.00 |
| W.W.GRAINGER INC | Facilities | 07/29/2025 | 84.53 |
| WASTE MANAGEMENT | Waste | 07/29/2025 | 3,185.34 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 07/29/2025 | 4,440.83 |
| EZDRIVEMA PAYMENT PROCESSING | Travel | 07/29/2025 | 5.90 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 07/29/2025 | 2,175.00 |