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 |
|---|---|---|---|
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 04/27/2023 | 550.00 |
| AT&T | IT | 04/27/2023 | 36,942.23 |
| AT&T | IT | 04/27/2023 | 1,261.50 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 04/27/2023 | 545.00 |
| BOSTON MUTUAL LIFE INS. CO. | Insurance | 04/27/2023 | 10,894.68 |
| BURSAW GAS & OIL INC | Fuel | 04/27/2023 | 15,031.02 |
| CITY OF FITCHBURG | Utilities | 04/27/2023 | 1,234.47 |
| CITY OF LEOMINSTER | Utilities | 04/27/2023 | 351.66 |
| HOME DEPOT CREDIT SERVICES | Facilities | 04/27/2023 | 188.48 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 04/27/2023 | 6,273.84 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 04/27/2023 | 1,825.00 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/27/2023 | 5,293.86 |
| NATIONAL GRID | Utilities | 04/27/2023 | 854.05 |
| NATIONAL GRID | Utilities | 04/27/2023 | 3,105.19 |
| PARTNERS TECHNOLOGY, INC | IT | 04/27/2023 | 2,700.00 |
| PASSIO TECHNOLOGIES, LLC | IT | 04/27/2023 | 7,796.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/27/2023 | 680.68 |
| SPX CORPORATION | Equipment | 04/27/2023 | 74.40 |
| SYNCB/AMAZON | Office Expense | 04/27/2023 | 449.79 |
| SYSTEMS ENGINEERING, INC | IT | 04/27/2023 | 2,527.50 |
| THE SHERWIN-WILLIAMS CO | Facilities | 04/27/2023 | 336.20 |
| TOWN OF HARDWICK | Transit | 04/27/2023 | 3,763.07 |
| TOWN OF STERLING – COA | Transit | 04/27/2023 | 8,017.66 |
| UNITIL | Utilities | 04/27/2023 | 52.50 |
| UNITIL | Utilities | 04/27/2023 | 125.83 |
| UNITIL | Utilities | 04/27/2023 | 344.38 |
| UNITIL | Utilities | 04/27/2023 | 1,050.32 |
| UNITIL | Utilities | 04/27/2023 | 1,253.81 |
| UNITIL | Utilities | 04/27/2023 | 1,455.46 |
| UNITIL | Utilities | 04/27/2023 | 2,660.43 |