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 |
|---|---|---|---|
| KP LAW PC | Legal | 11/28/2025 | 1,222.00 |
| LANGUAGE LINE SERVICES INC | Language Service | 11/28/2025 | 2,408.44 |
| LYDIA DUNSZEL | Customer Refund | 11/28/2025 | 6.00 |
| MELICK & PORTER LLP | Legal | 11/28/2025 | 2,603.00 |
| MINUTEMAN PRESS | Marketing | 11/28/2025 | 1,432.00 |
| NATIONAL GRID | Utilities | 11/28/2025 | 964.52 |
| NATIONAL GRID | Utilities | 11/28/2025 | 2,602.84 |
| NBM INC | IT | 11/28/2025 | 189.50 |
| NEXAMP | Utilities | 11/28/2025 | 2,796.90 |
| NEXAMP | Utilities | 11/28/2025 | 2,411.25 |
| NEXAMP | Utilities | 11/28/2025 | 2,931.29 |
| NEXAMP | Utilities | 11/28/2025 | 251.26 |
| NEXAMP | Utilities | 11/28/2025 | 1,032.28 |
| NEXAMP | Utilities | 11/28/2025 | 315.52 |
| PARTNERSHIP EMPLOYMENT WORCESTER | Staffing | 11/28/2025 | 435.00 |
| THIRD GENERATION MASONERY LLC | Facilities | 11/28/2025 | 12,000.00 |
| T-MOBILE | IT | 11/28/2025 | 81.72 |
| TOWN OF STOW | Transit | 11/28/2025 | 4,624.54 |
| UNITIL | Utilities | 11/28/2025 | 3,799.96 |
| UNITIL | Utilities | 11/28/2025 | 1,061.59 |
| UNITIL | Utilities | 11/28/2025 | 598.87 |
| UNITIL | Utilities | 11/28/2025 | 108.84 |
| UNITIL | Utilities | 11/28/2025 | 458.05 |
| UNITIL | Utilities | 11/28/2025 | 2,485.68 |
| CHARTER COMMUNICATIONS | IT | 11/28/2025 | 1,827.10 |
| THE GARDNER WATER DEPARTMENT | Utilities | 11/28/2025 | 100.00 |
| FRANCOTYP-POSTALIA INC | 11/28/2025 | 93.90 | |
| CITY OF FITCHBURG | UTILITIES | 11/28/2025 | 600.00 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 11/26/2025 | 616.54 |
| DIAL-A-MART SERVICES INC | Transit | 11/25/2025 | 49,676.40 |