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 |
|---|---|---|---|
| CITY OF FITCHBURG | Utilities | 12/22/2022 | 200.00 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 12/21/2022 | 652.35 |
| CROSSWAY TRANSIT LLC | Brokerage | 12/21/2022 | 3,820.06 |
| VERIZON WIRELESS | IT | 12/15/2022 | 419.99 |
| MARKETING MESSAGES LLC | Advertising | 12/15/2022 | 275.00 |
| COMCAST | IT | 12/15/2022 | 666.16 |
| LOWE’S | Facilities | 12/15/2022 | 340.49 |
| MINUTEMAN PRESS | Office Expense | 12/15/2022 | 10,510.24 |
| RICOH USA, INC. | Office Expense | 12/15/2022 | 17.83 |
| ROGERS PRINTING CO INC | Marketing | 12/15/2022 | 315.00 |
| S.J. SERVICES, INC. | Janitorial | 12/15/2022 | 15,104.70 |
| SENEY INC. | Facilities | 12/15/2022 | 51,000.00 |
| SYSTEMS ENGINEERING, INC. | IT | 12/15/2022 | 1,497.00 |
| WASTE MANAGEMENT | Facilities | 12/15/2022 | 1,856.75 |
| WINCHENDON COUNCIL ON AGING | Transit | 12/15/2022 | 3,154.06 |
| SKOLER, ABBOT & PRESSER P.C. | Legal | 12/15/2022 | 37.00 |
| CREATIVE SERVICES INC. | Human Resources | 12/08/2022 | 115.59 |
| AT&T | IT | 12/08/2022 | 46,209.77 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 12/08/2022 | 1,426.80 |
| SYSTEMS ENGINEERING, INC. | IT | 12/08/2022 | 956.25 |
| W B MASON CO INC. | Office Expense | 12/08/2022 | 1,756.16 |
| WEX BANK | Fuel | 12/08/2022 | 5,146.15 |
| WEX BANK | Fuel | 12/08/2022 | 1,592.02 |
| CITY OF LEOMINSTER | Utilities | 12/01/2022 | 235.45 |
| AFLAC | Benefits | 12/01/2022 | 1,127.44 |
| COMCAST | IT | 12/01/2022 | 380.93 |
| AT&T | IT | 12/01/2022 | 437.68 |
| CITY OF FITCHBURG | Utilities | 12/01/2022 | 3,040.74 |
| CLEGHORN PLUMBING & HEATING, INC. | Facilities | 12/01/2022 | 820.00 |
| CROSSWAY TRANSIT LLC | Brokerage | 12/01/2022 | 1,910.42 |