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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
UNITILUtilities06/29/20231,129.03
UNITILUtilities06/29/20232,357.18
WASTE MANAGEMENTFacilities06/29/20231,799.33
PAYLOCITYOffice Expense06/28/20232,448.31
UNITILUtilities06/28/202324,934.02
ACME BLUE PRINT CO INCOffice Supplies06/27/2023219.27
APPLESEED PERSONNEL SERVICES INCStaffing06/27/20232,076.82
AT&TIT06/27/2023462.96
CITY OF FITCHBURGUtilities06/27/20231,425.33
CLEGHORN PLUMBING & HEATING INCFacilities06/27/20231,740.00
COMPLETE STAFFING SOLUTIONSStaffing06/27/20231,855.88
DAVIS ADVERTISINGMarketing06/27/202310,728.00
DIAL-A-MART SERVICES INCTransit06/27/202348,766.87
G&H STAFFING COMPANIES LLCStaffing06/27/20231,348.81
HOME DEPOT CREDIT SERVICESFacilities06/27/20233,648.83
JOHNSON CONTROLS FIRE PROTECTION LPFacilities06/27/20231,736.30
LYNEER STAFFING SOLUTIONS LLCStaffing06/27/20236,626.28
MANAGEMENT OF TRANSPORTATIONTransit06/27/20234,795.88
MANAGEMENT OF TRANSPORTATIONTransit06/27/202320,849.06
MANAGEMENT OF TRANSPORTATIONTransit06/27/202375,316.29
NATIONAL GRIDUtilities06/27/2023443.68
NEXAMPUtilities06/27/2023324.24
NEXAMPUtilities06/27/2023407.18
NEXAMPUtilities06/27/20231,332.14
NEXAMPUtilities06/27/20233,609.33
NEXAMPUtilities06/27/20233,782.76
PASSIO TECHNOLOGIES, LLCIT06/27/20236,295.04
TOWN OF STOWTransit06/27/20234,449.43
UNITILUtilities06/27/2023236.59
BOSTON MUTUAL LIFE INS. CO.Insurance06/27/20233,631.56
1 2 … 546 547 548 … 2,419 2,420
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