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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.)

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Vendor Name Account Check Date Amount
UNITILUtilities11/12/20211,298.65
VERIZONIT11/12/2021346.47
W B MASON CO INC.Office Expense11/12/2021540.26
WESTAFF WORKFORCE SOLUTIONS LLCStaffing11/12/20215,933.03
MANAGEMENT OF TRANSPORTATIONTransit11/10/20214,211.39
MANAGEMENT OF TRANSPORTATIONTransit11/10/202119,718.22
MANAGEMENT OF TRANSPORTATIONTransit11/10/202160,743.51
MTS TRANSPORTATIONTransit11/10/202124,000.00
MTS TRANSPORTATIONTransit11/10/202120,000.00
ADPOffice Expense11/05/20211,588.00
AFLACBenefits11/05/20211,168.04
APPLESEED PERSONNEL SERVICES INC.Staffing11/05/20212,872.32
ASHBURNHAM COUNCIL ON AGINGTransit11/05/20214,025.64
AT&TIT11/05/202113,660.12
AT&TIT11/05/202131,220.33
AT&TIT11/05/2021866.12
BOLTON COUNCIL ON AGINGTransit11/05/20212,347.49
BURSAW GAS & OIL INC.Fuel11/05/202129,095.79
CITY OF FITCHBURGUtilities11/05/20212,271.04
CITY OF LEOMINSTERUtilities11/05/20211,147.44
COMCASTIT11/05/2021947.56
COMPLETE STAFFING SOLUTIONSStaffing11/05/202113,119.20
CREATIVE BUS SALES INC.Rolling Stock11/05/2021684,910.00
DATASYS CORPORATIONIT11/05/2021315.00
EMERGENCY SIGNAL SYSTEMS, INC.Facilities11/05/2021400.00
FABULOUS FLOORS JANITORIAL SUPPLY GRPJanitorial11/05/20219,120.88
HUBBARDSTON COUNCIL ON AGINGTransit11/05/20211,555.55
HYDRA TECH INCFacilities11/05/20214,250.00
ISSM PROTECTIVE SERVICES INCSecurity11/05/202131,044.50
JANET COLLETOBrokerage11/05/2021239.40
1 2 … 1,023 1,024 1,025 … 2,499 2,500
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