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Open Checkbook

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.)

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Vendor Name Account Check Date Amount
TRUMBULL CAMPBELL ASSOCFacilities11/10/20221,975.00
TOWN OF HARVARDTransit11/10/20222,771.53
THE SHERWIN-WILLIAMS COFacilities11/10/202211.47
SYSTEMS ENGINEERING, INC.IT11/10/2022330.00
S.J. SERVICES, INC.011/10/202214,265.55
PANNELLO SYSTEMS LLCEquipment11/10/20223,066.80
NBM INC.IT11/10/2022497.39
GATEHOUSE NEW ENGLANDAdvertising11/10/202269.68
DAGLE ELECTRICAL CONSTRUCTIONFacilities11/10/20227,441.72
CREATIVE SERVICES INC.Human Resources11/10/2022244.68
COMPLETE STAFFING SOLUTIONSStaffing11/10/20221,799.07
AT&TIT11/10/202241,238.10
Water Fire MoldFacilities11/03/20226,266.20
W.W.GRAINGER INCFacilities11/03/2022109.93
W B MASON CO INC.Office Expense11/03/2022212.40
VERIZONIT11/03/2022171.97
UNITILUtilities11/03/20228,707.18
UNITED PARCEL SERVICEMail11/03/202223.10
SYSTEMS ENGINEERING, INC.IT11/03/20222,018.75
SPX CORPORATIONEquipment11/03/202211,400.00
ROGERS PRINTING CO INCMarketing11/03/2022405.00
NORTH CENTRAL MASSDues-Subscriptions11/03/20221,100.00
LOWE’SFacilities11/03/20222,350.87
HOME DEPOT CREDIT SERVICESFacilities11/03/20222,831.95
DELTA DENTAL OF MASSACHUSETTSBenefits11/03/20225,880.48
CROSSWAY TRANSIT LLCBrokerage11/03/20222,916.78
COMCASTIT12/01/2022380.93
CITY OF FITCHBURGUtilities11/03/20221,521.21
AT&TIT11/03/202215,966.69
WELD POWER SERVICE COMPANYFacilities10/27/20229,590.40
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