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 |
---|---|---|---|
NEXAMP | Utilities | 06/27/2023 | 3,782.76 |
NEXAMP | Utilities | 06/27/2023 | 3,609.33 |
NEXAMP | Utilities | 06/27/2023 | 1,332.14 |
NEXAMP | Utilities | 06/27/2023 | 407.18 |
NEXAMP | Utilities | 06/27/2023 | 324.24 |
NATIONAL GRID | Utilities | 06/27/2023 | 443.68 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/27/2023 | 75,316.29 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/27/2023 | 20,849.06 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/27/2023 | 4,795.88 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 06/27/2023 | 6,626.28 |
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 06/27/2023 | 1,736.30 |
HOME DEPOT CREDIT SERVICES | Facilities | 06/27/2023 | 3,648.83 |
G&H STAFFING COMPANIES LLC | Staffing | 06/27/2023 | 1,348.81 |
DIAL-A-MART SERVICES INC | Transit | 06/27/2023 | 48,766.87 |
DAVIS ADVERTISING | Marketing | 06/27/2023 | 10,728.00 |
COMPLETE STAFFING SOLUTIONS | Staffing | 06/27/2023 | 1,855.88 |
CLEGHORN PLUMBING & HEATING INC | Facilities | 06/27/2023 | 1,740.00 |
CITY OF FITCHBURG | Utilities | 06/27/2023 | 1,425.33 |
AT&T | IT | 06/27/2023 | 462.96 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 06/27/2023 | 2,076.82 |
ACME BLUE PRINT CO INC | 0 | 06/27/2023 | 219.27 |
SYNCB/AMAZON | Office Expense | 06/23/2023 | 249.49 |
SPX CORPORATION | Equipment | 06/23/2023 | 186,680.00 |
PASSIO TECHNOLOGIES, LLC | IT | 06/23/2023 | 205,648.00 |
KP LAW PC | Legal | 06/23/2023 | 2,691.00 |
W B MASON CO INC | Office Expense | 06/22/2023 | 257.10 |
UNITIL | Utilities | 06/22/2023 | 163.12 |
UNITED PARCEL SERVICE | 06/22/2023 | 33.09 | |
TUFTS HEALTH PLAN | Benefits | 06/22/2023 | 82,054.11 |
TOWN OF HARVARD | Transit | 06/22/2023 | 2,169.19 |