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 |
|---|---|---|---|
| G&H STAFFING COMPANIES LLC | Staffing | 04/30/2024 | 1,961.37 |
| FITCHBURG CIVIC DAYS COMMITTEE | Marketing | 04/30/2024 | 75.00 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 04/30/2024 | 959.50 |
| BURSAW GAS & OIL INC | Fuel | 04/30/2024 | 30,845.86 |
| BOSTON MUTUAL LIFE INS. CO. | Benefits | 04/30/2024 | 2,819.08 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/25/2024 | 552.83 |
| WELD POWER SERVICE COMPANY | Facilities | 04/25/2024 | 543.40 |
| UNITIL | Utilities | 04/25/2024 | 621.58 |
| UNITIL | Utilities | 04/25/2024 | 276.34 |
| UNITIL | Utilities | 04/25/2024 | 50.09 |
| UNITIL | Utilities | 04/25/2024 | 158.37 |
| UNITIL | Utilities | 04/25/2024 | 637.92 |
| UNITIL | Utilities | 04/25/2024 | 1,374.54 |
| UNITIL | Utilities | 04/25/2024 | 1,443.45 |
| UNITIL | Utilities | 04/25/2024 | 2,525.72 |
| THE INDEPENDENT PRESS LLC | Advertising | 04/25/2024 | 193.00 |
| SYSTEMS ENGINEERING INC | IT | 04/25/2024 | 4,137.50 |
| SYNCBAMAZON | Office Expense | 04/25/2024 | 2,214.57 |
| SGI GRAPHICS CORP | Transit | 04/25/2024 | 77,000.00 |
| RONS FUEL INC | Fuel | 04/25/2024 | 1,374.09 |
| PRIME TRNSPORTATION INC | Brokerage | 04/25/2024 | 35.24 |
| NATIONAL GRID | Utilities | 04/25/2024 | 2,939.40 |
| MIRICK OCONNELL | Legal | 04/25/2024 | 2,390.00 |
| CURTIS J REINBOLD | Facilities | 04/25/2024 | 107.00 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 04/25/2024 | 3,921.31 |
| AZTEC SOUND AND COMMUNICATIONS INC | IT | 04/25/2024 | 1,110.89 |
| AT&T | IT | 04/25/2024 | 1,601.09 |
| AT&T | IT | 06/27/2024 | 488.92 |
| AT&T | IT | 04/25/2024 | 4,550.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/24/2024 | 65,218.55 |