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 |
---|---|---|---|
MANAGEMENT OF TRANSPORTATION | Transit | 04/27/2021 | 85,103.90 |
BOLTON COUNCIL ON AGING | Transit | 04/27/2021 | 1,580.50 |
BURSAW GAS & OIL, INC. | Fuel | 04/27/2021 | 23,814.65 |
CITY OF FITCHBURG | Utilities | 04/27/2021 | 1,314.68 |
CITY OF LEOMINSTER | Utilities | 04/27/2021 | 612.03 |
GULF WEX ATHOL | Fuel | 04/26/2021 | 3,340.70 |
GULF WEX BRKG | Fuel | 04/26/2021 | 1,071.85 |
HUBBARDSTON COUNCIL ON AGING | Transit | 04/26/2021 | 2,086.54 |
LANGUAGE LINE SERVICES | Language Service | 04/26/2021 | 386.41 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/26/2021 | 1,089.01 |
MIRICK O’CONNELL | Legal | 04/26/2021 | 37,126.49 |
NATIONAL GRID | Utilities | 04/26/2021 | 3,387.00 |
NH E-ZPASS CUSTOMER SERVICE CTR | Office Expense | 04/26/2021 | 3.00 |
PARTNERS TECHNOLOGY, INC. | IT | 04/26/2021 | 360.00 |
SHEPARD BROS., INC. | Equipment | 04/26/2021 | 3,300.00 |
SOLARWINDS | IT | 04/26/2021 | 1,821.82 |
SPECTRUM BUSINESS | Equipment | 04/26/2021 | 497.33 |
SPRINT | IT | 04/26/2021 | 3,783.68 |
SYNCB/AMAZON | Office Expense | 04/26/2021 | 2,388.60 |
THE GARDNER WATER DEPARTMENT | Utilities | 04/26/2021 | 554.04 |
TOWN OF BOXBOROUGH | Transit | 04/26/2021 | 875.14 |
TOWN OF HARDWICK | Transit | 04/26/2021 | 4,004.61 |
TOWN OF HARVARD | Transit | 04/26/2021 | 3,342.16 |
TOWN OF LITTLETON | Transit | 04/26/2021 | 4,454.00 |
TOWN OF LUNENBURG | Transit | 04/26/2021 | 6,226.27 |
TOWN OF SHIRLEY | Transit | 04/26/2021 | 3,189.20 |
TOWN OF STERLING – COA | Transit | 04/26/2021 | 4,205.02 |
TOWN OF TEMPLETON | Transit | 04/26/2021 | 3,012.39 |
TUFTS HEALTH PLAN | Benefits | 04/26/2021 | 65,146.32 |
UNITED PARCEL SERVICE | 04/26/2021 | 136.27 |