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 | 06/27/2024 | 1,166.75 |
BOSTON MUTUAL LIFE INS. CO. | Benefits | 06/27/2024 | 2,723.48 |
CITY OF FITCHBURG | Utilities | 06/27/2024 | 943.76 |
EMPLOYERS ASSOCIATION | Human Resources | 06/27/2024 | 1,480.00 |
HD SUPPLY,INC | Facilities | 06/27/2024 | 1,686.68 |
HOME DEPOT CREDIT SERVICES | Facilities | 06/27/2024 | 3,902.26 |
LOWE’S | Facilities | 06/27/2024 | 112.11 |
SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 06/27/2024 | 144,906.32 |
UNITIL | Utilities | 06/27/2024 | 297.01 |
UNITIL | Utilities | 06/27/2024 | 68.95 |
UNITIL | Utilities | 06/27/2024 | 59.26 |
WHITE DOG PRINTING, INC. | Marketing | 06/27/2024 | 3,235.48 |
CITY OF FITCHBURG | Utilities | 06/25/2024 | 597.05 |
COMCAST | IT | 06/25/2024 | 574.85 |
DIAL-A-MART SERVICES INC | Transit | 06/25/2024 | 50,922.80 |
ENCORE FIRE PROTECTION | Facilities | 06/25/2024 | 8,400.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2024 | 5,897.58 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2024 | 25,159.81 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2024 | 60,363.30 |
NATIONAL GRID | Utilities | 06/25/2024 | 536.54 |
NATIONAL GRID | Utilities | 06/25/2024 | 2,243.34 |
ROBERT INTERNATIONAL INC | Staffing | 06/25/2024 | 1,800.01 |
SYSTEMS ENGINEERING INC | IT | 06/25/2024 | 16,375.00 |
UNITIL | Utilities | 06/25/2024 | 397.99 |
W.W.GRAINGER INC | Facilities | 06/21/2024 | 129.00 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 06/21/2024 | 5,127.46 |
RETROFIT TECHNOLOGIES INC | IT | 06/21/2024 | 10,322.40 |
ROBERT INTERNATIONAL INC | Staffing | 06/21/2024 | 1,249.88 |
ROGERS PRINTING CO INC | Marketing | 06/21/2024 | 1,379.00 |
LEOMINSTER TAXI SERVICE | Transit | 06/20/2024 | 56.82 |