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 STERLING – COA | Transit | 04/30/2020 | 4,745.18 |
TOWN OF TEMPLETON | Transit | 04/30/2020 | 2,680.58 |
TUFTS HEALTH PLAN | Benefits | 04/30/2020 | 56,339.00 |
UNITED PARCEL SERVICE | 04/30/2020 | 95.16 | |
UNITIL | Utilities | 04/30/2020 | 595.01 |
W B MASON | Office Expense | 04/30/2020 | 1,551.44 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/30/2020 | 7,503.31 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 04/30/2020 | 2,499.28 |
AFLAC | Benefits | 04/30/2020 | 1,453.86 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 04/30/2020 | 624.00 |
AT&T | IT | 04/30/2020 | 1,552.30 |
BURSAW GAS & OIL, INC. | Fuel | 04/30/2020 | 42,562.96 |
CITY OF FITCHBURG | Utilities | 04/30/2020 | 1,539.50 |
CITY OF LEOMINSTER | Utilities | 04/30/2020 | 40.00 |
COMCAST | IT | 04/30/2020 | 390.30 |
COMPLETE STAFFING SOLUTIONS | Staffing | 04/30/2020 | 2,742.19 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 04/30/2020 | 4,363.01 |
G&H STAFFING COMPANIES LLC | Staffing | 04/30/2020 | 3,883.43 |
KELECHI LINARDON | Brokerage | 04/30/2020 | 47.20 |
SPECTRUM BUSINESS | Equipment | 04/30/2020 | 498.78 |
SYNCB/AMAZON | Office Expense | 04/30/2020 | 3,004.62 |
TOWN OF HARVARD | Transit | 04/30/2020 | 2,872.10 |
TOWN OF LITTLETON | Transit | 04/30/2020 | 4,746.14 |
UNITED STATES TREASURY | Transit | 04/30/2020 | 15,820.00 |
UNITED WAY OF NCM. | Brokerage | 04/30/2020 | 108.00 |
UNITIL | Utilities | 04/30/2020 | 862.36 |
WESTON & SAMPSON ENGINEERS, INC | Engineering | 04/30/2020 | 12,697.53 |
DIAL-A-MART SERVICES, INC. | Transit | 04/30/2020 | 66,592.28 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/30/2020 | 4,514.67 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/30/2020 | 91,003.04 |