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 | 10/27/2017 | 10,886.29 |
| TOWN OF STOW | Transit | 10/27/2017 | 4,223.25 |
| CITY OF FITCHBURG | Utilities | 10/27/2017 | 1,517.05 |
| CITY OF LEOMINSTER | Utilities | 10/27/2017 | 271.65 |
| UNITIL | Utilities | 10/27/2017 | 18,528.79 |
| STRALINKS INC | Website | 10/27/2017 | 17,338.74 |
| THE CHECK DEPOT INC | Office Expense | 10/27/2017 | 128.70 |
| SHEPARD BROS INC | Rolling Stock | 10/27/2017 | 440,792.00 |
| THE HARTFORD-PRIORITY ACCTS | Benefits | 10/27/2017 | 3,424.88 |
| AATM/SPEEDY CALL CENTER | Brokerage | 10/27/2017 | 4,892.86 |
| THE PANTHER GROUP INC | Brokerage | 10/27/2017 | 1,080.76 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 10/27/2017 | 15,473.90 |
| BURSAW GAS & OIL INC | Fuel | 10/27/2017 | 14,193.13 |
| PETERSON OIL SERVICE | Heating Oil | 10/27/2017 | 1,055.36 |
| AT&T | IT | 10/27/2017 | 18,883.98 |
| COMCAST | IT | 10/27/2017 | 179.48 |
| DATASYS CORPORATION | IT | 10/27/2017 | 87.50 |
| GOVCONNECTION INC | IT | 10/27/2017 | 272.18 |
| R & S HOLDINGS LLC | IT | 10/27/2017 | 3,725.00 |
| VERIZON | IT | 10/27/2017 | 1,316.74 |
| VERIZON WIRELESS | IT | 10/27/2017 | 298.25 |
| UNITED PARCEL SERVICE | 10/27/2017 | 47.07 | |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 10/27/2017 | 2,317.23 |
| STAPLES CREDIT PLAN | Office Expense | 10/27/2017 | 243.88 |
| W.B.MASON | Office Expense | 10/27/2017 | 1,410.01 |
| JOSEPH A MALLET & SON INC | PLOWING | 10/27/2017 | 1,750.00 |
| P.J. ALBERT INC | PLOWING | 10/27/2017 | 23,115.00 |
| COLE OPERATING PARTNERSHIP | Rent | 10/27/2017 | 800.00 |
| ARCHER SECURITY AGENCY INC | Security | 10/27/2017 | 4,278.00 |
| APF fbo | Staffing | 10/27/2017 | 504.00 |