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 |
|---|---|---|---|
| NEXAMP | Utilities | 09/12/2024 | 5,945.68 |
| NEXAMP | Utilities | 09/12/2024 | 5,125.87 |
| NEXAMP | Utilities | 09/12/2024 | 6,231.37 |
| NEXAMP | Utilities | 09/12/2024 | 534.12 |
| NEXAMP | Utilities | 09/12/2024 | 670.75 |
| ROBERT INTERNATIONAL INC | Staffing | 09/12/2024 | 3,723.46 |
| SYNCBAMAZON | Office Expense | 09/12/2024 | 59.99 |
| THE SHERWIN-WILLIAMS CO | Facilities | 09/12/2024 | 232.99 |
| THELANDMARKGROUP INC DBA NATIONAL RAMP | Facilities | 09/12/2024 | 9,943.73 |
| TOWN OF HARVARD | Transit | 09/12/2024 | 2,680.88 |
| W B MASON CO INC | Office Expense | 09/12/2024 | 493.06 |
| BRUCE D NORLING CPA PC | Auditor | 09/12/2024 | 11,000.00 |
| DIAL-A-MART SERVICES INC | Transit | 09/11/2024 | 55,505.69 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/11/2024 | 7,911.03 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/11/2024 | 29,852.62 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/11/2024 | 70,222.00 |
| ACME ENGINEERING PRODUCTS INC | Facilities | 09/10/2024 | 3,600.00 |
| ARROW SECURITY INC | Security | 09/10/2024 | 12,690.72 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 09/10/2024 | 4,574.70 |
| AT&T | IT | 09/10/2024 | 24,286.43 |
| AT&T | IT | 09/10/2024 | 488.96 |
| BURSAW GAS & OIL INC | Fuel | 09/10/2024 | 45,933.73 |
| CREATIVE SERVICES INC | Human Resources | 09/10/2024 | 1,078.70 |
| GENFARE, LLC | Equipment | 09/10/2024 | 36,924.00 |
| GULF WEX | Fuel | 09/10/2024 | 4,953.03 |
| GULF WEX | Fuel | 09/10/2024 | 1,463.24 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 09/10/2024 | 1,881.23 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 09/10/2024 | 3,981.18 |
| INFOJINI INC | IT | 09/10/2024 | 1,544.00 |
| KP LAW PC | Legal | 09/10/2024 | 7,331.62 |