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Open Checkbook

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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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
UNITILUtilities04/06/20233,501.54
UNITILUtilities04/06/20234,472.02
UNITILUtilities04/06/20239,181.21
W B MASON CO INCOffice Expense04/06/2023652.00
W.W.GRAINGER INCFacilities04/06/2023499.67
WASTE MANAGEMENTFacilities04/06/20231,331.42
DIAL-A-MART SERVICES INCTransit04/04/202376,551.16
MANAGEMENT OF TRANSPORTATIONTransit04/04/20236,979.56
MANAGEMENT OF TRANSPORTATIONTransit04/04/202324,379.42
MANAGEMENT OF TRANSPORTATIONTransit04/04/202386,828.37
ALBIREO ENERGY LLCFacilities03/30/2023420.00
VERIZONIT03/30/2023173.39
APPLESEED PERSONNEL SERVICES INCStaffing03/30/20235,842.24
AT&TIT03/30/202338,916.16
AT&TIT03/30/20235,615.49
BURSAW GAS & OIL INCFuel03/30/202355,213.90
CITY OF FITCHBURGUtilities03/30/20231,234.62
CURTIS J. REINBOLDBrokerage03/30/2023207.75
DAGLE ELECTRICAL CONSTRUCTIONFacilities03/30/20232,322.00
HB SOFTWARE SOLUTIONS INCIT03/30/2023185,908.12
HOME DEPOT CREDIT SERVICESFacilities03/30/20231,319.23
HOME DEPOT CREDIT SERVICESFacilities03/30/20234,243.02
INFOJINI INCIT03/30/20231,087.00
KP LAW PCLegal03/30/2023391.00
LYNEER STAFFING SOLUTIONS LLCStaffing03/30/20239,312.06
NATIONAL GRIDUtilities03/30/2023275.70
NATIONAL GRIDUtilities03/30/20231,002.89
PJ ALBERT INCFacilities03/30/202362,900.00
PREMIER FENCE LLCFacilities03/30/20232,444.50
ROGERS PRINTING CO INCMarketing03/30/20231,335.00
1 2 858 859 860 2,645 2,646