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 | 05/01/2025 | 6,091.92 |
| BURSAW GAS & OIL INC | Fuel | 05/01/2025 | 25,037.52 |
| CITY OF FITCHBURG | Utilities | 05/01/2025 | 2,031.67 |
| HD SUPPLY,INC | Facilities | 05/01/2025 | 1,725.23 |
| MELICK & PORTER LLP | Legal | 05/01/2025 | 50.00 |
| NATIONAL GRID | Utilities | 05/01/2025 | 837.60 |
| NATIONAL GRID | Utilities | 05/01/2025 | 2,886.46 |
| PJ ALBERT INC | Facilities | 05/01/2025 | 7,960.00 |
| PRIME TRNSPORTATION INC | Brokerage | 05/01/2025 | 4,998.21 |
| SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 05/01/2025 | 34,253.39 |
| SYNCBAMAZON | Office Expense | 05/01/2025 | 430.39 |
| SYSTEMS ENGINEERING INC | IT | 05/01/2025 | 5,875.00 |
| UNITIL | Utilities | 05/01/2025 | 5,439.86 |
| UNITIL | Utilities | 05/01/2025 | 222.34 |
| UNITIL | Utilities | 05/01/2025 | 1,644.43 |
| UNITIL | Utilities | 05/01/2025 | 851.28 |
| UNITIL | Utilities | 05/01/2025 | 173.41 |
| UNITIL | Utilities | 05/01/2025 | 263.62 |
| UNITIL | Utilities | 05/01/2025 | 1,130.74 |
| UNITIL | Utilities | 05/01/2025 | 7,280.18 |
| UNITIL | Utilities | 05/01/2025 | 1,941.81 |
| WASTE MANAGEMENT | Waste | 05/01/2025 | 2,587.24 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 05/01/2025 | 3,013.21 |
| WILLIAM F LYNCH CO INC | Facilities | 05/01/2025 | 479.38 |
| CITY OF LEOMINSTER | Utilities | 05/01/2025 | 60.00 |
| DIAL-A-MART SERVICES INC | Transit | 04/30/2025 | 38,021.47 |
| LOWE’S | Facilities | 04/30/2025 | 248.60 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/30/2025 | 78,611.28 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/30/2025 | 36,653.50 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/30/2025 | 3,078.49 |