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 |
---|---|---|---|
COMMONWEALTH OF MASS | Finance | 05/13/2020 | 2.60 |
CONSTELLATION NEW ENERGY INC | Facilities | 05/13/2020 | 2,703.73 |
DIAL-A-MART SERVICES, INC. | Transit | 05/13/2020 | 12,049.61 |
FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 05/13/2020 | 8,597.00 |
KP LAW PC | Legal | 05/13/2020 | 7,819.50 |
LANGUAGE LINE SERVICES | Language Service | 05/13/2020 | 62.01 |
LAREDO & SMITH, LLP | Legal | 05/13/2020 | 4,417.50 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2020 | 1,052.77 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2020 | 4,811.19 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2020 | 32,064.75 |
MIRICK O’CONNELL | Legal | 05/13/2020 | 2,525.34 |
NATIONAL GRID | Utilities | 05/13/2020 | 205.59 |
OCKERS TECHNOLOGY | Facilities | 05/13/2020 | 12,488.00 |
RICOH USA, INC. | Office Expense | 05/13/2020 | 212.07 |
RONS FUEL INC | Fuel | 05/13/2020 | 428.91 |
STAPLES BUSINESS CREDIT | Office Expense | 05/13/2020 | 66.98 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 05/13/2020 | 408.00 |
THE BOSTON GLOBE | Advertising | 05/13/2020 | 604.55 |
THE GARDNER WATER DEPARTMENT | Utilities | 05/13/2020 | 525.28 |
TOWN OF ATHOL | Transit | 05/13/2020 | 47.30 |
TRAVERS PRINTING INC | Brokerage | 05/13/2020 | 375.00 |
TWILIO, INC | IT | 05/13/2020 | 1,001.39 |
UNITIL | Utilities | 05/13/2020 | 22,245.70 |
VALLEY GREEN SHREDDING LLC | Office Expense | 05/13/2020 | 143.31 |
VERIZON | IT | 05/13/2020 | 163.33 |
VERIZON WIRELESS | IT | 05/13/2020 | 416.42 |
WEX BANK | Fuel | 05/13/2020 | 100.62 |
WEX BANK | Fuel | 05/13/2020 | 1,408.24 |
CARE & BEYOND HOME CARE LLC | Brokerage | 05/03/2020 | 8,461.00 |
CAREPLUS MEDICAL TRANSPORT LLC | Brokerage | 05/03/2020 | 20,878.00 |