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 |
|---|---|---|---|
| APPLESEED PERSONNEL SERVICES INC | Staffing | 02/29/2024 | 1,003.69 |
| CITY OF FITCHBURG | Utilities | 02/29/2024 | 1,273.71 |
| DATASYS CORPORATION | IT | 02/29/2024 | 902.50 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 02/29/2024 | 6,240.21 |
| EQUITABLE FINANCIAL LIFE INS CO | Insurance | 02/29/2024 | 5,737.97 |
| G&H STAFFING COMPANIES LLC | Staffing | 02/29/2024 | 2,149.85 |
| HB SOFTWARE SOLUTIONS | IT | 02/29/2024 | 2,286.60 |
| KP LAW PC | Legal | 02/29/2024 | 4,530.91 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 02/29/2024 | 657.25 |
| MIRICK OCONNELL | Legal | 02/29/2024 | 3,286.00 |
| NBM INC | IT | 02/29/2024 | 158.64 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 02/29/2024 | 2,206.75 |
| SENEY INC. | Facilities | 02/29/2024 | 9,385.23 |
| SYNCBAMAZON | Office Expense | 02/29/2024 | 944.67 |
| UNITED PARCEL SERVICE | 02/29/2024 | 44.59 | |
| UNITIL | Utilities | 02/29/2024 | 6,472.92 |
| UNITIL | Utilities | 02/29/2024 | 5,136.74 |
| UNITIL | Utilities | 02/29/2024 | 2,480.66 |
| UNITIL | Utilities | 02/29/2024 | 1,320.57 |
| UNITIL | Utilities | 02/29/2024 | 443.41 |
| UNITIL | Utilities | 02/29/2024 | 323.78 |
| UNITIL | Utilities | 02/29/2024 | 1,724.27 |
| UNITIL | Utilities | 02/29/2024 | 9,660.77 |
| VERIZON | IT | 02/29/2024 | 325.67 |
| W B MASON CO INC | Office Expense | 02/29/2024 | 636.80 |
| WASTE MANAGEMENT | Waste | 02/29/2024 | 1,569.79 |
| AT&T | IT | 02/27/2024 | 55,369.76 |
| CITY OF FITCHBURG | Utilities | 02/27/2024 | 362.59 |
| COMCAST | IT | 02/27/2024 | 643.76 |
| DIAL-A-MART SERVICES INC | Transit | 02/27/2024 | 50,801.22 |