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 |
|---|---|---|---|
| CITY OF FITCHBURG | Utilities | 05/30/2023 | 1,478.69 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 05/30/2023 | 3,395.33 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 05/30/2023 | 5,576.67 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 05/30/2023 | 247.25 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 05/30/2023 | 5,685.23 |
| NATIONAL GRID | Utilities | 05/30/2023 | 123.95 |
| NATIONAL GRID | Utilities | 05/30/2023 | 2,641.37 |
| PARTNERS TECHNOLOGY, INC | IT | 05/30/2023 | 7,271.05 |
| THE SHERWIN-WILLIAMS CO | Facilities | 05/30/2023 | 13.59 |
| TOWN OF AYER | Transit | 05/30/2023 | 6,037.82 |
| UNITIL | Utilities | 05/30/2023 | 30.14 |
| UNITIL | Utilities | 05/30/2023 | 236.97 |
| UNITIL | Utilities | 05/30/2023 | 484.10 |
| UNITIL | Utilities | 05/30/2023 | 579.82 |
| UNITIL | Utilities | 05/30/2023 | 909.23 |
| UNITIL | Utilities | 05/30/2023 | 1,171.81 |
| UNITIL | Utilities | 05/30/2023 | 1,551.08 |
| UNITIL | Utilities | 05/30/2023 | 2,211.14 |
| UNITIL | Utilities | 05/30/2023 | 2,972.93 |
| WASTE MANAGEMENT | Facilities | 05/30/2023 | 1,549.95 |
| AT&T | IT | 05/25/2023 | 447.83 |
| BERKSHIRE HATHAWAY GUARD INSURANCE CO | Workers Comp | 05/25/2023 | 5,244.75 |
| G&H STAFFING COMPANIES LLC | Staffing | 05/25/2023 | 907.06 |
| HB SOFTWARE SOLUTIONS INC | IT | 05/25/2023 | 2,238.14 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 05/25/2023 | 5,443.23 |
| NATIONAL GRID | Utilities | 05/25/2023 | 354.51 |
| NATIONAL GRID | Utilities | 05/25/2023 | 539.85 |
| PARTNERS TECHNOLOGY, INC | IT | 05/25/2023 | 2,925.00 |
| POWELL STONE & GRAVEL | Facilities | 05/25/2023 | 351.68 |
| SYNCB/AMAZON | Office Expense | 05/25/2023 | 292.92 |