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 |
|---|---|---|---|
| FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 06/30/2025 | 664.64 |
| WASTE MANAGEMENT | Waste | 06/30/2025 | 3,178.28 |
| SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 06/27/2025 | 52,972.96 |
| CEG MIDWAY HOLDINGS LLC | Equipment | 06/26/2025 | 1,160.00 |
| CITY OF FITCHBURG | Utilities | 06/26/2025 | 1,444.16 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 06/26/2025 | 265.00 |
| COACH AND EQUIPMENT BUS SALES INC | Transit | 06/26/2025 | 145,000.00 |
| GENFARE, LLC | Equipment | 06/26/2025 | 6.09 |
| HBSS CONNECT CORP | IT | 06/26/2025 | 3,901.16 |
| HBSS CONNECT CORP | IT | 06/26/2025 | 92,390.88 |
| HD SUPPLY,INC | Facilities | 06/26/2025 | 791.70 |
| 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 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 06/26/2025 | 38.50 |
| WELD POWER SERVICE COMPANY , INC | Facilities | 06/26/2025 | 162.14 |
| WILLIAM F LYNCH CO INC | Facilities | 06/26/2025 | 2,786.00 |
| ACCENTURE INTERNATIONAL LIMITED | IT | 06/26/2025 | 196,880.00 |
| NATIONAL GRID | Utilities | 06/26/2025 | 2,935.00 |
| VERIZON | IT | 06/26/2025 | 269.00 |