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 | 06/09/2025 | 1,095.00 |
| TEAM SOFTWARE | IT | 06/05/2025 | 500.00 |
| BRIAN DUPONT | Customer Refund | 06/05/2025 | 33.70 |
| BURSAW GAS & OIL INC | Fuel | 06/05/2025 | 24,675.69 |
| CITY OF FITCHBURG | Utilities | 06/05/2025 | 1,859.90 |
| CITY OF LEOMINSTER | Utilities | 06/05/2025 | 506.50 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 06/05/2025 | 4,551.49 |
| MEDPRO WASTE DISPOSAL, LLC | Facilities | 06/05/2025 | 108.13 |
| NATIONAL GRID | Utilities | 06/05/2025 | 137.68 |
| NATIONAL GRID | Utilities | 06/05/2025 | 2,453.76 |
| RINGCENTRAL, INC. | IT | 06/05/2025 | 1,564.85 |
| SETRONICS CORP | Facilities | 06/05/2025 | 2,005.00 |
| TOWN OF HARVARD | Transit | 06/05/2025 | 4,396.18 |
| TOWN OF SHIRLEY | Transit | 06/05/2025 | 3,962.73 |
| UNITIL | Utilities | 06/05/2025 | 1,665.15 |
| UNITIL | Utilities | 06/05/2025 | 844.38 |
| UNITIL | Utilities | 06/05/2025 | 3,020.97 |
| WASTE MANAGEMENT | Waste | 06/05/2025 | 3,148.99 |
| CITY OF LEOMINSTER | Utilities | 06/05/2025 | 586.49 |
| UNITIL | Utilities | 06/05/2025 | 35.00 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 06/05/2025 | 3,698.01 |
| EGOLD FAX | IT | 06/05/2025 | 1,130.50 |
| LIFEWORKS, INC | Brokerage | 06/04/2025 | 5,830.00 |
| MCJ TRANSPORTATION INC | Brokerage | 06/04/2025 | 742.00 |
| MINUTE MAN ARC FOR | Brokerage | 06/04/2025 | 54,184.35 |
| NU PATH INC | Brokerage | 06/04/2025 | 14,986.62 |
| VIABILITY INC | Brokerage | 06/04/2025 | 56,646.59 |
| BEST RIDE INC | Brokerage | 06/04/2025 | 36,762.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/04/2025 | 24,050.00 |
| 5 STAR TRANSPORTATION LLC | Brokerage | 06/04/2025 | 27,089.68 |