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 |
|---|---|---|---|
| SAFE HANDS INC | Brokerage | 10/24/2025 | 35,292.60 |
| COMCAST | IT | 10/23/2025 | 126.85 |
| BATALLAS ELECTRIC INC | Facilities | 10/23/2025 | 3,450.00 |
| BURSAW GAS & OIL INC | Fuel | 10/23/2025 | 23,070.28 |
| GUARDIAN | Insurance | 10/23/2025 | 5,773.40 |
| HARVARD PILGRIM HEALTH CARE | Benefits | 10/23/2025 | 192,153.85 |
| HOME DEPOT | Facilities | 10/23/2025 | 362.34 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 10/23/2025 | 3,228.27 |
| LOWE’S | Facilities | 10/23/2025 | 414.60 |
| NEXAMP | Utilities | 10/23/2025 | 3,466.02 |
| NEXAMP | Utilities | 10/23/2025 | 2,988.12 |
| NEXAMP | Utilities | 10/23/2025 | 3,632.57 |
| NEXAMP | Utilities | 10/23/2025 | 311.36 |
| NEXAMP | Utilities | 10/23/2025 | 1,279.25 |
| NEXAMP | Utilities | 10/23/2025 | 391.01 |
| PRINCE LOBEL TYE LLP | Legal | 10/23/2025 | 744.00 |
| RICOH USA INC | Office Expense | 10/23/2025 | 41.58 |
| SYSTEMS ENGINEERING INC | IT | 10/23/2025 | 20,555.00 |
| TOWN OF LUNENBURG | Transit | 10/23/2025 | 5,099.38 |
| TOWN OF STOW | Transit | 10/23/2025 | 3,784.70 |
| TOWN OF TEMPLETON | Transit | 10/23/2025 | 4,330.77 |
| TOWN OF WESTMINSTER | Transit | 10/23/2025 | 5,656.98 |
| TRAVELERS INSURANCE | Insurance | 10/23/2025 | 115,144.14 |
| UNITIL | Utilities | 10/23/2025 | 807.94 |
| W.W.GRAINGER INC | Facilities | 10/23/2025 | 975.92 |
| CITY OF LEOMINSTER | Utilities | 10/23/2025 | 60.00 |
| DIAL-A-MART SERVICES INC | Transit | 10/22/2025 | 44,094.75 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/22/2025 | 6,834.93 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/22/2025 | 114,696.14 |
| MANAGEMENT OF TRANSPORTATION | Transit | 10/22/2025 | 59,509.53 |