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 |
|---|---|---|---|
| TOWN OF LUNENBURG | Transit | 04/20/2021 | 1,358.99 |
| TOWN OF STERLING – COA | Transit | 04/20/2021 | 6,018.28 |
| TOWN OF STOW | Transit | 04/20/2021 | 3,118.35 |
| TOWN OF WESTMINSTER | Transit | 04/20/2021 | 1,738.46 |
| UNITED PARCEL SERVICE | 04/20/2021 | 103.60 | |
| VALLEY GREEN SHREDDING LLC | Office Expense | 04/20/2021 | 118.00 |
| VERIZON | IT | 04/20/2021 | 166.14 |
| W B MASON CO INC. | Office Expense | 04/20/2021 | 195.97 |
| DIAL-A-MART SERVICES INC. | Transit | 04/20/2021 | 37,786.22 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/20/2021 | 3,584.81 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/20/2021 | 19,500.81 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/20/2021 | 58,891.29 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 04/20/2021 | 1,919.27 |
| UNITIL | Utilities | 04/20/2021 | 5,389.00 |
| ALLEN & MAJOR ASSOCIATES INC. | Engineering | 04/20/2021 | 160.00 |
| ALWAYS ANSWER | Brokerage | 04/20/2021 | 2,297.72 |
| ARCHER SECURITY AGENCY INC. | Security | 04/20/2021 | 7,178.50 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 04/20/2021 | 2,415.40 |
| BAY STATE ELEVATOR COMPANY | Facilities | 04/20/2021 | 858.20 |
| BRUCE D NORLING CPA PC | Auditor | 04/20/2021 | 3,000.00 |
| BURSAW GAS & OIL INC. | Fuel | 04/20/2021 | 16,309.05 |
| CONSTELLATION NEW ENERGY INC. | Facilities | 04/20/2021 | 802.71 |
| CREATIVE SERVICES INC. | Human Resources | 04/20/2021 | 133.59 |
| DATASYS CORPORATION | IT | 04/20/2021 | 1,035.00 |
| DIAL-A-MART SERVICES INC. | Transit | 04/20/2021 | 43,906.41 |
| EGOLD FAX | IT | 04/20/2021 | 1,119.50 |
| ENTERPRISE BANK & TRUST CO | Finance | 04/20/2021 | 1,986.11 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 04/20/2021 | 2,454.04 |
| FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 04/20/2021 | 10,050.59 |
| GARDNER COMMUNITY ACTION | Transit | 04/20/2021 | 4,374.99 |