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 |
|---|---|---|---|
| W B MASON CO INC | Office Expense | 04/27/2023 | 512.30 |
| UNITIL | Utilities | 04/27/2023 | 5,381.08 |
| UNITIL | Utilities | 04/27/2023 | 2,869.96 |
| UNITIL | Utilities | 04/27/2023 | 2,681.12 |
| UNITIL | Utilities | 04/27/2023 | 2,660.43 |
| UNITIL | Utilities | 04/27/2023 | 1,455.46 |
| UNITIL | Utilities | 04/27/2023 | 1,253.81 |
| UNITIL | Utilities | 04/27/2023 | 1,050.32 |
| UNITIL | Utilities | 04/27/2023 | 344.38 |
| UNITIL | Utilities | 04/27/2023 | 125.83 |
| UNITIL | Utilities | 04/27/2023 | 52.50 |
| TOWN OF STERLING – COA | Transit | 04/27/2023 | 8,017.66 |
| TOWN OF HARDWICK | Transit | 04/27/2023 | 3,763.07 |
| THE SHERWIN-WILLIAMS CO | Facilities | 04/27/2023 | 336.20 |
| SYSTEMS ENGINEERING, INC | IT | 04/27/2023 | 2,527.50 |
| SYNCB/AMAZON | Office Expense | 04/27/2023 | 449.79 |
| SPX CORPORATION | Equipment | 04/27/2023 | 74.40 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/27/2023 | 680.68 |
| PASSIO TECHNOLOGIES, LLC | IT | 04/27/2023 | 7,796.00 |
| PARTNERS TECHNOLOGY, INC | IT | 04/27/2023 | 2,700.00 |
| NATIONAL GRID | Utilities | 04/27/2023 | 3,105.19 |
| NATIONAL GRID | Utilities | 04/27/2023 | 854.05 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/27/2023 | 5,293.86 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 04/27/2023 | 1,825.00 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 04/27/2023 | 6,273.84 |
| HOME DEPOT CREDIT SERVICES | Facilities | 04/27/2023 | 188.48 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/27/2023 | 718.58 |
| CITY OF LEOMINSTER | Utilities | 04/27/2023 | 351.66 |
| CITY OF FITCHBURG | Utilities | 04/27/2023 | 1,234.47 |
| BURSAW GAS & OIL INC | Fuel | 04/27/2023 | 15,031.02 |