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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.)

Vendor Name Account Check Date Amount
AT&TIT06/27/20241,166.75
BOSTON MUTUAL LIFE INS. CO.Benefits06/27/20242,723.48
CITY OF FITCHBURGUtilities06/27/2024943.76
EMPLOYERS ASSOCIATIONHuman Resources06/27/20241,480.00
HD SUPPLY,INCFacilities06/27/20241,686.68
HOME DEPOT CREDIT SERVICESFacilities06/27/20243,902.26
LOWE’SFacilities06/27/2024112.11
SEAMAN DICARLO GENERAL CONTRACTORS,INCFacilities06/27/2024144,906.32
UNITILUtilities06/27/2024297.01
UNITILUtilities06/27/202468.95
UNITILUtilities06/27/202459.26
WHITE DOG PRINTING, INC.Marketing06/27/20243,235.48
CITY OF FITCHBURGUtilities06/25/2024597.05
COMCASTIT06/25/2024574.85
DIAL-A-MART SERVICES INCTransit06/25/202450,922.80
ENCORE FIRE PROTECTIONFacilities06/25/20248,400.00
MANAGEMENT OF TRANSPORTATIONTransit06/25/20245,897.58
MANAGEMENT OF TRANSPORTATIONTransit06/25/202425,159.81
MANAGEMENT OF TRANSPORTATIONTransit06/25/202460,363.30
NATIONAL GRIDUtilities06/25/2024536.54
NATIONAL GRIDUtilities06/25/20242,243.34
ROBERT INTERNATIONAL INCStaffing06/25/20241,800.01
SYSTEMS ENGINEERING INCIT06/25/202416,375.00
UNITILUtilities06/25/2024397.99
W.W.GRAINGER INCFacilities06/21/2024129.00
DELTA DENTAL OF MASSACHUSETTSBenefits06/21/20245,127.46
RETROFIT TECHNOLOGIES INCIT06/21/202410,322.40
ROBERT INTERNATIONAL INCStaffing06/21/20241,249.88
ROGERS PRINTING CO INCMarketing06/21/20241,379.00
LEOMINSTER TAXI SERVICETransit06/20/202456.82
1 2 331 332 333 2,499 2,500