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 |
---|---|---|---|
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 12/31/2024 | 2,550.00 |
CITY OF FITCHBURG | Utilities | 12/31/2024 | 1,367.69 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 12/31/2024 | 5,456.98 |
DIAL-A-MART SERVICES INC | Transit | 12/31/2024 | 47,271.83 |
G&H STAFFING COMPANIES LLC | Staffing | 12/31/2024 | 1,339.98 |
GENFARE, LLC | Equipment | 12/31/2024 | 2.78 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/31/2024 | 5,387.50 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/31/2024 | 28,217.27 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/31/2024 | 58,759.45 |
MIRICK OCONNELL | Legal | 12/31/2024 | 2,415.00 |
MOUNT WACHUSETT COMMUNITY COLLEGE | Human Resources | 12/31/2024 | 10,500.00 |
THIRD GENERATION MASONERY LLC | Facilities | 12/31/2024 | 3,270.00 |
TOLAR MANUFACTURING COMPANY, INC | Facilities | 12/31/2024 | 2,487.00 |
UNITIL | Utilities | 12/31/2024 | 2,322.40 |
UNITIL | Utilities | 12/31/2024 | 2,103.59 |
UNITIL | Utilities | 12/31/2024 | 1,772.64 |
UNITIL | Utilities | 12/31/2024 | 308.05 |
UNITIL | Utilities | 12/31/2024 | 253.45 |
UNITIL | Utilities | 12/31/2024 | 1,534.28 |
UNITIL | Utilities | 12/31/2024 | 8,802.15 |
W B MASON CO INC | Office Expense | 12/31/2024 | 472.10 |
WASTE MANAGEMENT | Waste | 12/31/2024 | 2,627.70 |
WILLIAM F LYNCH CO INC | Facilities | 12/31/2024 | 3,498.94 |
VERIZON | IT | 12/31/2024 | 269.00 |
BRUCE D NORLING CPA PC | Auditor | 12/24/2024 | 4,000.00 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 12/24/2024 | 908.64 |
CHARTER COMMUNICATIONS | IT | 12/24/2024 | 715.00 |
AT&T | IT | 12/24/2024 | 1,191.32 |
COMCAST | IT | 12/24/2024 | 331.49 |
CURTIS J REINBOLD | Facilities | 12/24/2024 | 14.00 |