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 |
|---|---|---|---|
| HBSS CONNECT CORP | IT | 06/26/2025 | 3,901.16 |
| HOME DEPOT CREDIT SERVICES | Facilities | 06/26/2025 | 4,119.83 |
| KP LAW PC | Legal | 06/26/2025 | 18,008.57 |
| NATIONAL GRID | Utilities | 06/26/2025 | 910.00 |
| NATIONAL GRID | Utilities | 06/26/2025 | 2,296.22 |
| SETRONICS CORP | Facilities | 06/26/2025 | 4,853.00 |
| SYNCBAMAZON | Office Expense | 06/26/2025 | 49.72 |
| UNITIL | Utilities | 06/26/2025 | 1,941.46 |
| UNITIL | Utilities | 06/26/2025 | 600.80 |
| UNITIL | Utilities | 06/26/2025 | 435.07 |
| UNITIL | Utilities | 06/26/2025 | 37.43 |
| UNITIL | Utilities | 06/26/2025 | 279.64 |
| UNITIL | Utilities | 06/26/2025 | 2,308.80 |
| UNITIL | Utilities | 06/26/2025 | 536.68 |
| WILLIAM F LYNCH CO INC | Facilities | 06/26/2025 | 2,786.00 |
| CITY OF LEOMINSTER | Utilities | 06/26/2025 | 250.00 |
| DIAL-A-MART SERVICES INC | Transit | 06/25/2025 | 43,970.20 |
| LOWE’S | Facilities | 06/25/2025 | 2,412.26 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2025 | 6,882.69 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2025 | 33,215.78 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2025 | 64,792.09 |
| ACOSTA TRANSPORTATION INC | Transit | 06/24/2025 | 11,112.94 |
| BANKA GENERAL STAFFING LLC | Brokerage | 06/24/2025 | 2,516.48 |
| BURSAW GAS & OIL INC | Fuel | 06/24/2025 | 42,970.87 |
| DAVIS ADVERTISING | Marketing | 06/24/2025 | 6,000.00 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 06/24/2025 | 6,048.91 |
| G&N TRANSPORT LLC | Transit | 06/24/2025 | 40,524.39 |
| GOGO TECHNOLOGIES INC | Brokerage | 06/24/2025 | 1,006.76 |
| GUARDIAN | Insurance | 06/24/2025 | 7,346.61 |
| HARVARD PILGRIM HEALTH CARE | Benefits | 06/24/2025 | 120,523.01 |