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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
UNITILUtilities05/31/202468.11
WELD POWER SERVICE COMPANYFacilities05/31/2024665.06
HB SOFTWARE SOLUTIONSIT05/29/202487,450.36
BCPI, IncIT05/29/20241,220.00
BOSTON MUTUAL LIFE INS. CO.Benefits05/29/20244,107.12
CITY OF FITCHBURGUtilities05/29/2024529.93
DIAL-A-MART SERVICES INCTransit05/29/202445,007.62
G&H STAFFING COMPANIES LLCStaffing05/29/20241,248.68
JOHNSON CONTROLS FIRE PROTECTION LPFacilities05/29/20248,072.00
KP LAW PCLegal05/29/20241,956.51
MANAGEMENT OF TRANSPORTATIONTransit05/29/20245,663.41
MANAGEMENT OF TRANSPORTATIONTransit05/29/202424,921.54
MANAGEMENT OF TRANSPORTATIONTransit05/29/202461,904.90
MARKETING TOOLS LLCAdvertising05/29/20248,970.06
NATIONAL GRIDUtilities05/29/20242,204.77
OVERHEAD DOOR COMPANYEquipment05/29/20243,998.00
PARTNERSHIP EMPLYMT WORCESTERStaffing05/29/20241,735.88
ROBERT INTERNATIONAL INCStaffing05/29/20241,138.08
SETRONICS CORPBrokerage05/29/20243,773.00
SYSTEMS ENGINEERING INCIT05/29/202418,448.00
TRAVELERS INSURANCEInsurance05/29/20242,784.00
ULINE, INCFacilities05/29/2024435.25
UNITILUtilities05/29/2024747.74
W B MASON CO INCOffice Expense05/29/20241,707.84
WELD POWER SERVICE COMPANYFacilities05/29/2024162.14
BURSAW GAS & OIL INCFuel05/23/202429,251.60
CITY OF LEOMINSTERUtilities05/23/2024473.95
DELTA DENTAL OF MASSACHUSETTSBenefits05/23/20245,415.79
EQUITABLE FINANCIAL LIFE INS COInsurance05/23/20245,660.64
EZDRIVEMA PAYMENT PROCESSINGTravel05/23/20246.00
1 2 … 336 337 338 … 2,499 2,500
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