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 |
|---|---|---|---|
| UNITIL | Utilities | 05/30/2023 | 2,211.14 |
| UNITIL | Utilities | 05/30/2023 | 1,551.08 |
| UNITIL | Utilities | 05/30/2023 | 1,171.81 |
| UNITIL | Utilities | 05/30/2023 | 909.23 |
| UNITIL | Utilities | 05/30/2023 | 579.82 |
| UNITIL | Utilities | 05/30/2023 | 484.10 |
| UNITIL | Utilities | 05/30/2023 | 236.97 |
| UNITIL | Utilities | 05/30/2023 | 30.14 |
| TOWN OF AYER | Transit | 05/30/2023 | 6,037.82 |
| THE SHERWIN-WILLIAMS CO | Facilities | 05/30/2023 | 13.59 |
| PARTNERS TECHNOLOGY, INC | IT | 05/30/2023 | 7,271.05 |
| NATIONAL GRID | Utilities | 05/30/2023 | 2,641.37 |
| NATIONAL GRID | Utilities | 05/30/2023 | 123.95 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 05/30/2023 | 5,685.23 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 05/30/2023 | 247.25 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 05/30/2023 | 5,576.67 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 05/30/2023 | 3,395.33 |
| CITY OF FITCHBURG | Utilities | 05/30/2023 | 1,478.69 |
| BOSTON MUTUAL LIFE INS. CO. | Insurance | 05/30/2023 | 5,447.34 |
| AT&T | IT | 06/29/2023 | 826.50 |
| AT&T | IT | 06/29/2023 | 1,479.00 |
| AT&T | IT | 05/30/2023 | 4,456.59 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 05/30/2023 | 2,180.99 |
| ADD-A-SIGN LLC | Office Expense | 05/30/2023 | 373.35 |
| W B MASON CO INC | Office Expense | 05/25/2023 | 350.27 |
| UNITIL | Utilities | 05/25/2023 | 301.11 |
| TRACKFORCE ACQUIRECO INC | Marketing | 05/25/2023 | 2,149.20 |
| SYNCB/AMAZON | Office Expense | 05/25/2023 | 292.92 |
| POWELL STONE & GRAVEL | Facilities | 05/25/2023 | 351.68 |
| PARTNERS TECHNOLOGY, INC | IT | 05/25/2023 | 2,925.00 |