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 |
---|---|---|---|
ABSOLUTE DATA DESTRUCTION INC. | Office Expense | 04/18/2018 | 185.50 |
ASHBURNHAM COUNCIL ON AGING | Transit | 04/18/2018 | 5,035.26 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 04/18/2018 | 162.00 |
AT&T | IT | 04/18/2018 | 16,347.23 |
BERKSHIRE HATHAWAY GUARD | Workers Comp | 04/18/2018 | 4,056.00 |
CITY OF FITCHBURG | Utilities | 04/18/2018 | 20.00 |
CITY OF FITCHBURG | Utilities | 04/18/2018 | 1,400.53 |
COMCAST | IT | 04/18/2018 | 179.48 |
DATASYS CORPORATION | IT | 04/18/2018 | 131.25 |
GARDNER COMMUNITY ACTION | Transit | 04/18/2018 | 1,416.60 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 04/18/2018 | 2,320.00 |
MONTUNORI GASOLINE STATIONS | Fuel | 04/18/2018 | 9,559.03 |
NATIONAL GRID | Utilities | 04/18/2018 | 997.75 |
PETERSON OIL SERVICE | Heating Oil | 04/18/2018 | 431.53 |
RICOH USA, INC. | Office Expense | 04/18/2018 | 1,180.30 |
SHAWN KOEHLER | Legal | 04/18/2018 | 3.00 |
STAPLES CREDIT PLAN | Office Expense | 04/18/2018 | 47.24 |
TOWN OF AYER | Transit | 04/18/2018 | 11,963.56 |
TOWN OF STERLING – COA | Transit | 04/18/2018 | 8,893.29 |
TOWN OF WESTMINSTER | Transit | 04/18/2018 | 3,774.03 |
UNITED PARCEL SERVICE | 04/18/2018 | 106.08 | |
UNITED STATES TREASURY | Transit | 04/18/2018 | 12,789.78 |
UNITIL | Utilities | 04/18/2018 | 11,437.11 |
VERIZON | IT | 04/18/2018 | 92.88 |
VERIZON WIRELESS | IT | 04/18/2018 | 297.91 |
WORCESTER TELEGRAM & GAZETTE | Advertising | 04/18/2018 | 48.00 |
F.O.M. TRANSPORTATION, INC. | Brokerage | 04/18/2018 | 37,605.50 |
HIGHER GROUND ENTERPRISE | Brokerage | 04/18/2018 | 2,036.00 |
MOOSEHILL TRANSPORTATION, INC | Brokerage | 04/18/2018 | 2,703.00 |
DIAL-A-MART SERVICES, INC. | Transit | 04/18/2018 | 150,000.00 |