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 |
|---|---|---|---|
| AT&T | IT | 03/31/2020 | 24,203.77 |
| AUTOMATIC DATA PROCESSING INC | Payroll | 03/31/2020 | 615.40 |
| BRUCE D NORLING CPA PC | Auditor | 03/31/2020 | 3,000.00 |
| CITY OF FITCHBURG | Utilities | 03/31/2020 | 1,320.53 |
| CITY OF LEOMINSTER | Utilities | 03/31/2020 | 560.95 |
| COMCAST | IT | 03/31/2020 | 283.45 |
| DATASYS CORPORATION | IT | 03/31/2020 | 1,631.25 |
| EGOLD FAX | IT | 03/31/2020 | 1,119.50 |
| EMPLOYERS ASSOCIATION | Human Resources | 03/31/2020 | 7,395.00 |
| ENDEAVOR BUSINESS MEDIA LLC | Office Expense | 03/31/2020 | 150.00 |
| HB SOFTWARE SOLUTIONS, INC. | IT | 03/31/2020 | 66,977.05 |
| KELECHI LINARDON | Brokerage | 03/31/2020 | 47.20 |
| KP LAW PC | Legal | 03/31/2020 | 1,085.16 |
| LAREDO & SMITH, LLP | Legal | 03/31/2020 | 10,682.50 |
| LINDSAY SIZER | Brokerage | 03/31/2020 | 22.52 |
| MARTA | DUES - SUBSCRIPTIONS | 03/31/2020 | 3,750.00 |
| NATIONAL GRID | Utilities | 03/31/2020 | 810.71 |
| PARTNERS TECHNOLOGY, INC. | IT | 03/31/2020 | 60.00 |
| RICOH USA, INC. | Office Expense | 03/31/2020 | 7,150.65 |
| SENTINEL & ENTERPRISE | Advertising | 03/31/2020 | 533.00 |
| STERICYCLE INC | Waste | 03/31/2020 | 312.77 |
| SYSTEMS ENGINEERING, INC. | IT | 03/31/2020 | 32,238.00 |
| THE HARTFORD-PRIORITY ACCTS | Benefits | 03/31/2020 | 4,557.44 |
| TOWN OF AYER | Transit | 03/31/2020 | 2,459.89 |
| TOWN OF HARVARD | Transit | 03/31/2020 | 3,693.97 |
| TOWN OF STOW | Transit | 03/31/2020 | 5,687.89 |
| UNITED PARCEL SERVICE | 03/31/2020 | 34.39 | |
| UNITIL | Utilities | 03/31/2020 | 11,963.77 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 03/31/2020 | 118.00 |
| VERIZON | IT | 03/31/2020 | 166.31 |