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 |
|---|---|---|---|
| AT&T | IT | 06/17/2021 | 9,895.46 |
| AT&T | IT | 06/17/2021 | 283.96 |
| BATALLAS ELECTRIC INC. | Facilities | 06/17/2021 | 2,240.00 |
| BAY STATE ELEVATOR COMPANY | Facilities | 06/17/2021 | 867.52 |
| BURSAW GAS & OIL INC. | Fuel | 06/17/2021 | 15,254.37 |
| CDW GOVERNMENT INC. | Equipment | 06/17/2021 | 495.75 |
| CITY OF FITCHBURG | Utilities | 06/17/2021 | 1,048.73 |
| CITY OF LEOMINSTER | Utilities | 06/17/2021 | 586.49 |
| COMCAST | IT | 06/17/2021 | 395.09 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 06/17/2021 | 438.75 |
| DATASYS CORPORATION | IT | 06/17/2021 | 13,718.40 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 06/17/2021 | 2,196.21 |
| FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 06/17/2021 | 8,855.22 |
| KP LAW PC | Legal | 06/17/2021 | 312.00 |
| NATIONAL GRID | Utilities | 06/17/2021 | 200.15 |
| RONS FUEL INC. | Fuel | 06/17/2021 | 535.46 |
| STAPLES BUSINESS CREDIT | Office Expense | 06/17/2021 | 601.00 |
| STERICYCLE INC. | Waste | 06/17/2021 | 312.77 |
| SYSTEMS ENGINEERING, INC. | IT | 06/17/2021 | 32,394.25 |
| THE GARDNER WATER DEPARTMENT | Utilities | 06/17/2021 | 513.00 |
| TOWN OF ATHOL | Transit | 06/17/2021 | 35.70 |
| TOWN OF AYER | Transit | 06/17/2021 | 4,761.29 |
| ULINE, INC. | Office Expense | 06/17/2021 | 4,378.52 |
| UNITIL | Utilities | 06/17/2021 | 9,640.10 |
| VERIZON | IT | 06/17/2021 | 56.19 |
| VERIZON WIRELESS | IT | 06/17/2021 | 421.90 |
| W B MASON CO INC. | Office Expense | 06/17/2021 | 84.99 |
| DIAL-A-MART SERVICES INC. | Transit | 06/17/2021 | 42,264.07 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/17/2021 | 5,258.85 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/17/2021 | 20,423.38 |