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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
MANAGEMENT OF TRANSPORTATION	Transit	06/01/2023	804.74
MANAGEMENT OF TRANSPORTATION	Transit	06/01/2023	3,402.34
MANAGEMENT OF TRANSPORTATION	Transit	06/01/2023	11,043.59
UNITED PARCEL SERVICE	Mail	06/01/2023	49.58
VENTEK INTERNATIONAL	IT	06/01/2023	500.00
VERIZON	IT	06/01/2023	176.50
DIAL-A-MART SERVICES INC	Transit	05/31/2023	45,445.33
GREAT-WEST RETIREMENT SERVICES	Benefits	05/31/2023	480.25
MANAGEMENT OF TRANSPORTATION	Transit	05/31/2023	5,165.41
MANAGEMENT OF TRANSPORTATION	Transit	05/31/2023	21,015.12
MANAGEMENT OF TRANSPORTATION	Transit	05/31/2023	82,814.30
ADD-A-SIGN LLC	Office Expense	05/30/2023	373.35
APPLESEED PERSONNEL SERVICES INC	Staffing	05/30/2023	2,180.99
AT&T	IT	05/30/2023	4,456.59
BOSTON MUTUAL LIFE INS. CO.	Insurance	05/30/2023	5,447.34
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

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