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 |
|---|---|---|---|
| BOSTON MUTUAL LIFE INS CO | Benefits | 12/28/2023 | 3,289.52 |
| CITY OF FITCHBURG | Utilities | 12/28/2023 | 1,339.45 |
| COMCAST | IT | 12/28/2023 | 469.07 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 12/28/2023 | 1,937.94 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 12/28/2023 | 3,864.44 |
| G&H STAFFING COMPANIES LLC | Staffing | 12/28/2023 | 4,361.55 |
| GENFARE LLC | Equipment | 12/28/2023 | 115.79 |
| KP LAW PC | Legal | 12/28/2023 | 5,400.00 |
| MASIS STAFFING SOLUTIONS LLC | Staffing | 12/28/2023 | 1,413.60 |
| NATIONAL GRID | Utilities | 12/28/2023 | 742.45 |
| NATIONAL GRID | Utilities | 12/28/2023 | 2,698.52 |
| NBM INC | IT | 12/28/2023 | 845.61 |
| ROBERT INTERNATIONAL INC | Staffing | 12/28/2023 | 2,299.37 |
| ROGERS PRINTING CO INC | Marketing | 12/28/2023 | 177.00 |
| RONS FUEL INC | Fuel | 12/28/2023 | 1,230.21 |
| THE SHERWIN-WILLIAMS CO | Facilities | 12/28/2023 | 11.71 |
| TOWN OF LUNENBURG | Transit | 12/28/2023 | 3,519.97 |
| TRACKFORCE ACQUIRECO INC | Marketing | 12/28/2023 | 537.30 |
| TUFTS HEALTH PLAN | Benefits | 12/28/2023 | 83,218.81 |
| UNITIL | Utilities | 12/28/2023 | 200.08 |
| UNITIL | Utilities | 12/28/2023 | 257.14 |
| UNITIL | Utilities | 12/28/2023 | 711.01 |
| UNITIL | Utilities | 12/28/2023 | 965.44 |
| UNITIL | Utilities | 12/28/2023 | 2,200.74 |
| UNITIL | Utilities | 12/28/2023 | 2,253.93 |
| W B MASON CO INC | Office Expense | 12/28/2023 | 219.44 |
| WASTE MANAGEMENT | Facilities | 12/28/2023 | 1,562.25 |
| PETER J HOLMAN | Brokerage | 12/27/2023 | 3,150.00 |
| MAXIMUS TRANS SERVICES INC | Brokerage | 12/21/2023 | 23,892.01 |
| MAXRIDE INC | Brokerage | 12/21/2023 | 393,574.25 |