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 |
|---|---|---|---|
| DIAL-A-MART SERVICES INC | Transit | 12/03/2025 | 45,752.37 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/03/2025 | 6,342.19 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/03/2025 | 70,058.90 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/03/2025 | 26,142.94 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/03/2025 | 20,125.00 |
| BOSTON MUTUAL LIFE INS. CO. | Benefits | 12/02/2025 | 2,846.12 |
| CITY OF FITCHBURG | Utilities | 12/02/2025 | 300.00 |
| CREATIVE SERVICES INC | Human Resources | 12/02/2025 | 783.49 |
| FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 12/02/2025 | 598.28 |
| GENFARE, LLC | Equipment | 12/02/2025 | 1.96 |
| GULF WEX | Fuel | 12/02/2025 | 4,916.60 |
| GULF WEX | Fuel | 12/02/2025 | 1,218.98 |
| HB SOFTWARE SOLUTIONS | IT | 12/02/2025 | 7,250.00 |
| TRANSIT FIXED/ON DEMAND LLC | IT | 12/02/2025 | 50,261.20 |
| VERIZON | IT | 12/02/2025 | 455.42 |
| NBM INC | IT | 12/02/2025 | 18.50 |
| AUTOCENE GORVERNMENT SOLUTIONS INC | IT | 12/02/2025 | 10,950.00 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 11/28/2025 | 525.00 |
| AT&T | IT | 11/28/2025 | 1,658.00 |
| ACCENTURE INTERNATIONAL LIMITED | IT | 11/28/2025 | 27,483.06 |
| AT&T | IT | 11/28/2025 | 7,855.28 |
| AT&T | IT | 11/28/2025 | 761.06 |
| AT&T | IT | 11/28/2025 | 5,862.92 |
| ATHOL HIGH SCHOOL | Marketing | 11/28/2025 | 100.00 |
| CITY OF FITCHBURG | Utilities | 11/28/2025 | 3,584.47 |
| CITY OF FITCHBURG | Utilities | 11/28/2025 | 879.85 |
| CITY OF LEOMINSTER | Utilities | 11/28/2025 | 442.84 |
| COMCAST | IT | 11/28/2025 | 476.36 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 11/28/2025 | 139.49 |
| JJEC TRANSPORTATION INC | Brokerage | 11/28/2025 | 5,686.84 |