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Open Checkbook

Fare Free to June 2025

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
UNITILUtilities12/03/20242,825.46
US DEPT OF THE TREASURYFinance12/03/202421,973.12
WASTE MANAGEMENTWaste12/03/20242,550.19
WILLIAM F LYNCH CO INCFacilities12/03/2024868.99
CITY OF LEOMINSTERUtilities12/03/2024535.41
APPLESEED PERSONNEL SERVICES INCStaffing11/29/2024978.44
AT&TIT11/29/20249,660.82
FRED PRYOR SEMINARSFinance11/29/2024229.00
PARTNERS TECHNOLOGY INCIT11/29/2024308.00
ROBERT INTERNATIONAL INCStaffing11/29/20243,125.79
SAVVY STAFFING SOLUTIONS LLCStaffing11/29/20241,010.94
SYNCBAMAZONOffice Expense11/29/20241,192.79
SYSTEMS ENGINEERING INCIT11/29/202429,304.71
VERIZONIT11/29/2024721.45
W B MASON CO INCOffice Expense11/29/202453.74
WESTAFF WORKFORCE SOLUTIONS LLCStaffing11/29/2024911.25
TUFTS HEALTH PLANBenefits11/29/202464,731.06
NOREAST DESIGNSAdvertising11/26/20243,000.00
DELTA DENTAL OF MASSACHUSETTSBenefits11/26/20245,333.41
COMCASTIT11/26/2024523.92
VALLEY GREEN SHREDDING LLCOffice Expense11/26/2024181.50
APPLESEED PERSONNEL SERVICES INCStaffing11/26/2024757.50
AT&TIT11/26/2024540.50
AT&TIT11/26/20247,777.88
AUTOCENE GORVERNMENT SOLUTIONS INCIT11/26/202424,000.00
BURSAW GAS & OIL INCFuel11/26/202425,923.98
CITY OF FITCHBURGUtilities11/26/20241,758.50
CITY OF LEOMINSTERUtilities11/26/2024431.50
CURTIS J REINBOLDFacilities11/26/202499.75
DAGLE ELECTRICAL CONSTRUCTIONFacilities11/26/20241,183.25
1 2 … 112 113 114 … 2,419 2,420
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