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 |
---|---|---|---|
CURTIS J. REINBOLD | Brokerage | 06/17/2021 | 282.20 |
DATASYS CORPORATION | IT | 06/17/2021 | 87.50 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 06/17/2021 | 857.70 |
G&H STAFFING COMPANIES LLC | Staffing | 06/17/2021 | 2,559.38 |
HUTTER CONSTRUCTION CORPORATION | Facilities | 06/17/2021 | 31,493.45 |
KFORCE INC | Staffing | 06/17/2021 | 724.78 |
LANGUAGE LINE SERVICES | Language Service | 06/17/2021 | 461.56 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 06/17/2021 | 657.38 |
MULCAHY LINE PAINTING & SEALCOATING LLC | Facilities | 06/17/2021 | 350.00 |
NATIONAL GRID | Utilities | 06/17/2021 | 4,353.62 |
RICOH USA, INC. | Office Expense | 06/17/2021 | 677.67 |
RONS FUEL INC | Fuel | 06/17/2021 | 516.92 |
THE BOSTON GLOBE | Advertising | 06/17/2021 | 304.95 |
THE GARDNER WATER DEPARTMENT | Utilities | 06/17/2021 | 364.48 |
TOWN OF BOXBOROUGH | Transit | 06/17/2021 | 2,627.72 |
TOWN OF LUNENBURG | Transit | 06/17/2021 | 2,931.43 |
TOWN OF STERLING – COA | Transit | 06/17/2021 | 5,714.47 |
TWILIO, INC | IT | 06/17/2021 | 2,531.69 |
UNITED PARCEL SERVICE | 06/17/2021 | 17.24 | |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 06/17/2021 | 7,571.36 |
WEX BANK | Fuel | 06/17/2021 | 1,129.14 |
WEX BANK | Fuel | 06/17/2021 | 3,597.09 |
WINCHENDON COUNCIL ON AGING | Transit | 06/17/2021 | 3,465.90 |
DIAL-A-MART SERVICES, INC. | Transit | 06/17/2021 | 54,070.73 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/17/2021 | 4,238.61 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/17/2021 | 28,502.49 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/17/2021 | 63,950.39 |
A & G TRANSPORTATION SERVICES, INC. | Brokerage | 06/17/2021 | 3,217.50 |
AARON TRANSPORT LLC. | Brokerage | 06/17/2021 | 19,428.68 |
ACCESS CARE RIDE INC | Brokerage | 06/17/2021 | 29,175.92 |