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 |
---|---|---|---|
FRANCOTYP-POSTALIA INC. | 03/26/2021 | 98.85 | |
GARDNER COMMUNITY ACTION | Transit | 03/26/2021 | 1,458.33 |
HUBBARDSTON COUNCIL ON AGING | Transit | 03/26/2021 | 1,994.70 |
MIRICK O’CONNELL | Legal | 03/26/2021 | 3,676.00 |
MONTACHUSETT REGIONAL PLANNING | MPO | 03/26/2021 | 25,837.46 |
NATIONAL GRID | Utilities | 03/26/2021 | 988.00 |
RICOH USA, INC. | Office Expense | 03/26/2021 | 10.80 |
RONS FUEL INC. | Fuel | 03/26/2021 | 736.56 |
SCHEIDT & BACHMANN USA, INC. | Equipment | 03/26/2021 | 63.60 |
SHARP ELECTRONICS CORPORATION | IT | 03/26/2021 | 7,823.00 |
SPECTRUM BUSINESS | Equipment | 03/26/2021 | 546.91 |
SPRINT | IT | 03/26/2021 | 3,915.94 |
STAPLES BUSINESS CREDIT | Office Expense | 03/26/2021 | 791.57 |
SYSTEMS ENGINEERING, INC. | IT | 03/26/2021 | 4,750.02 |
TOWN OF BOXBOROUGH | Transit | 03/26/2021 | 1,486.28 |
TOWN OF HARDWICK | Transit | 03/26/2021 | 2,991.51 |
TOWN OF HARVARD | Transit | 03/26/2021 | 1,754.45 |
TOWN OF LANCASTER | Transit | 03/26/2021 | 1,764.59 |
TOWN OF LITTLETON | Transit | 03/26/2021 | 881.46 |
TOWN OF TEMPLETON | Transit | 03/26/2021 | 2,541.21 |
TRAVELERS INSURANCE | Insurance | 03/26/2021 | 79,865.11 |
TUFTS HEALTH PLAN | Benefits | 03/26/2021 | 69,762.75 |
UNITED PARCEL SERVICE | 03/26/2021 | 104.34 | |
UNITIL | Utilities | 03/26/2021 | 729.97 |
W B MASON CO INC. | Office Expense | 03/26/2021 | 702.28 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/26/2021 | 806.20 |
DIAL-A-MART SERVICES INC. | Transit | 03/24/2021 | 38,900.84 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/24/2021 | 3,700.42 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/24/2021 | 17,176.36 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/24/2021 | 58,603.35 |