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 |
|---|---|---|---|
| NBM INC. | IT | 11/10/2022 | 497.39 |
| S.J. SERVICES, INC. | Janitorial | 11/10/2022 | 14,265.55 |
| SYSTEMS ENGINEERING, INC. | IT | 11/10/2022 | 330.00 |
| THE SHERWIN-WILLIAMS CO | Facilities | 11/10/2022 | 11.47 |
| TOWN OF HARVARD | Transit | 11/10/2022 | 2,771.53 |
| UNITIL | Utilities | 11/10/2022 | 1,962.81 |
| VERIZON | IT | 11/10/2022 | 420.05 |
| W B MASON CO INC. | Office Expense | 11/10/2022 | 2,996.00 |
| W.W.GRAINGER INC | Facilities | 11/10/2022 | 31.98 |
| WELD POWER SERVICE COMPANY | Facilities | 11/10/2022 | 837.64 |
| WEX BANK | Fuel | 11/10/2022 | 4,641.53 |
| WEX BANK | Fuel | 11/10/2022 | 1,683.90 |
| WINCHENDON COUNCIL ON AGING | Transit | 11/10/2022 | 3,166.99 |
| APPLESEED PERSONNEL SERVICES INC. | Staffing | 11/04/2022 | 573.75 |
| AT&T | IT | 11/03/2022 | 15,966.69 |
| CITY OF FITCHBURG | Utilities | 11/03/2022 | 1,521.21 |
| CROSSWAY TRANSIT LLC | Brokerage | 11/03/2022 | 2,916.78 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 11/03/2022 | 5,880.48 |
| HOME DEPOT CREDIT SERVICES | Facilities | 11/03/2022 | 2,831.95 |
| LOWE’S | Facilities | 11/03/2022 | 2,350.87 |
| NORTH CENTRAL MASS | Dues-Subscriptions | 11/03/2022 | 1,100.00 |
| ROGERS PRINTING CO INC | Marketing | 11/03/2022 | 405.00 |
| SPX CORPORATION | Equipment | 11/03/2022 | 11,400.00 |
| SYSTEMS ENGINEERING, INC. | IT | 11/03/2022 | 2,018.75 |
| UNITED PARCEL SERVICE | 11/03/2022 | 23.10 | |
| UNITIL | Utilities | 11/03/2022 | 8,707.18 |
| VERIZON | IT | 11/03/2022 | 171.97 |
| W B MASON CO INC. | Office Expense | 11/03/2022 | 212.40 |
| W.W.GRAINGER INC | Facilities | 11/03/2022 | 109.93 |
| Water Fire Mold | Facilities | 11/03/2022 | 6,266.20 |