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 |
---|---|---|---|
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 11/05/2021 | 780.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2021 | 360.47 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2021 | 25,261.25 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2021 | 76,550.53 |
MIRICK O’CONNELL | Legal | 11/05/2021 | 3,400.00 |
NBM INC. | IT | 11/05/2021 | 783.84 |
OTIS ELEVATOR COMPANY | Facilities | 11/05/2021 | 1,735.04 |
PARTNERS TECHNOLOGY, INC. | IT | 11/05/2021 | 26,274.45 |
RICOH USA, INC. | Office Expense | 11/05/2021 | 279.71 |
SENTINEL & ENTERPRISE | Advertising | 11/05/2021 | 346.95 |
SPX CORPORATION | Equipment | 11/05/2021 | 727.32 |
STERICYCLE INC. | Waste | 11/05/2021 | 312.77 |
TEGUAR CORPORTATION | IT | 11/05/2021 | 9,673.00 |
TOWN OF BOXBOROUGH | Transit | 11/05/2021 | 1,852.40 |
TOWN OF HARDWICK | Transit | 11/05/2021 | 3,943.76 |
TOWN OF HARVARD | Transit | 11/05/2021 | 4,889.66 |
TOWN OF LANCASTER | Transit | 11/05/2021 | 11,987.36 |
TOWN OF LITTLETON | Transit | 11/05/2021 | 2,511.64 |
TOWN OF LUNENBURG | Transit | 11/05/2021 | 7,065.26 |
TOWN OF STOW | Transit | 11/05/2021 | 3,897.40 |
TOWN OF TEMPLETON | Transit | 11/05/2021 | 3,432.24 |
TOWN OF WESTMINSTER | Transit | 11/05/2021 | 3,647.48 |
UNITIL | Utilities | 11/05/2021 | 14,986.88 |
VERIZON | IT | 11/05/2021 | 173.98 |
VERIZON WIRELESS | IT | 11/05/2021 | 420.23 |
W B MASON CO INC. | Office Expense | 11/05/2021 | 990.72 |
WESTON & SAMPSON ENGINEERS, INC. | Engineering | 11/05/2021 | 15,948.50 |
WINCHENDON COUNCIL ON AGING | Transit | 11/05/2021 | 4,509.27 |
A & G TRANSPORTATION SERVICES, INC. | Brokerage | 11/04/2021 | 6,940.25 |
AARON TRANSPORT LLC | Brokerage | 11/04/2021 | 13,489.50 |