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 |
|---|---|---|---|
| UNITIL | Utilities | 02/29/2024 | 6,472.92 |
| UNITIL | Utilities | 02/29/2024 | 5,136.74 |
| UNITIL | Utilities | 02/29/2024 | 2,480.66 |
| UNITIL | Utilities | 02/29/2024 | 1,320.57 |
| UNITIL | Utilities | 02/29/2024 | 443.41 |
| UNITIL | Utilities | 02/29/2024 | 323.78 |
| UNITIL | Utilities | 02/29/2024 | 1,724.27 |
| UNITIL | Utilities | 02/29/2024 | 9,660.77 |
| VERIZON | IT | 02/29/2024 | 325.67 |
| W B MASON CO INC | Office Expense | 02/29/2024 | 636.80 |
| WASTE MANAGEMENT | Waste | 02/29/2024 | 1,569.79 |
| AT&T | IT | 02/27/2024 | 55,369.76 |
| CITY OF FITCHBURG | Utilities | 02/27/2024 | 362.59 |
| COMCAST | IT | 02/27/2024 | 643.76 |
| DIAL-A-MART SERVICES INC | Transit | 02/27/2024 | 50,801.22 |
| FASTSIGNS | Marketing | 02/27/2024 | 3,073.51 |
| G&H STAFFING COMPANIES LLC | Staffing | 02/27/2024 | 2,167.52 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/27/2024 | 6,139.11 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/27/2024 | 25,207.32 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/27/2024 | 60,370.19 |
| NATIONAL GRID | Utilities | 02/27/2024 | 506.54 |
| PASSIO TECHNOLOGIES, LLC | IT | 02/27/2024 | 5,100.40 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 02/27/2024 | 932.71 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 02/27/2024 | 3,183.70 |
| WILLIAM F LYNCH CO INC | Facilities | 02/27/2024 | 15,808.00 |
| TRAVELERS INSURANCE | Insurance | 02/23/2024 | 70,697.15 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 02/23/2024 | 972.13 |
| BURSAW GAS & OIL INC | Fuel | 02/23/2024 | 28,442.00 |
| CITY OF LEOMINSTER | Utilities | 02/23/2024 | 412.45 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 02/23/2024 | 320.00 |