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“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 | 12/01/2022 | 3,040.74 |
| AT&T | IT | 12/01/2022 | 435.00 |
| AT&T | IT | 12/01/2022 | 437.68 |
| WASTE MANAGEMENT | Facilities | 11/22/2022 | 1,860.78 |
| TOWN OF AYER | Transit | 11/22/2022 | 4,158.68 |
| SYSTEMS ENGINEERING, INC. | IT | 11/22/2022 | 25,116.77 |
| AT&T | IT | 11/22/2022 | 488.79 |
| UNITIL | Utilities | 11/17/2022 | 2,602.86 |
| TOWN OF ATHOL | Transit | 11/17/2022 | 92.96 |
| THE GARDNER WATER DEPARTMENT | Utilities | 11/17/2022 | 195.50 |
| SYSTEMS ENGINEERING, INC. | IT | 11/17/2022 | 400.00 |
| RICOH USA, INC. | Office Expense | 11/17/2022 | 68.53 |
| POULIN CONSTRUCTION INC | Facilities | 11/17/2022 | 164,919.41 |
| NATIONAL GRID | Utilities | 11/17/2022 | 1,560.25 |
| MINUTEMAN PRESS | Office Expense | 11/17/2022 | 44.63 |
| MA EXHAUST TECH LLC | Equipment | 11/17/2022 | 1,192.50 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 11/17/2022 | 82,185.28 |
| COMCAST | IT | 11/17/2022 | 1,157.44 |
| CLEGHORN PLUMBING & HEATING, INC. | Facilities | 11/17/2022 | 534.93 |
| CHARGEPOINT | Equipment | 11/17/2022 | 6,568.00 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 11/16/2022 | 642.35 |
| CROSSWAY TRANSIT LLC | Brokerage | 11/16/2022 | 4,573.48 |
| WINCHENDON COUNCIL ON AGING | Transit | 11/10/2022 | 3,166.99 |
| WEX BANK | Fuel | 11/10/2022 | 1,683.90 |
| WEX BANK | Fuel | 11/10/2022 | 4,641.53 |
| WELD POWER SERVICE COMPANY | Facilities | 11/10/2022 | 837.64 |
| W.W.GRAINGER INC | Facilities | 11/10/2022 | 31.98 |
| W B MASON CO INC. | Office Expense | 11/10/2022 | 2,996.00 |
| VERIZON | IT | 11/10/2022 | 420.05 |
| UNITIL | Utilities | 11/10/2022 | 1,962.81 |
