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 | 06/13/2024 | 631.85 |
PORTER PAMELA | Advertising | 06/13/2024 | 975.00 |
RINGCENTRAL, INC. | IT | 06/13/2024 | 2,515.69 |
ROBERT INTERNATIONAL INC | Staffing | 06/13/2024 | 2,573.95 |
TOWN OF STOW | Transit | 06/13/2024 | 5,867.49 |
DIAL-A-MART SERVICES INC | Transit | 06/12/2024 | 50,899.62 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/12/2024 | 4,737.68 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/12/2024 | 25,834.54 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/12/2024 | 61,515.33 |
AT&T | IT | 06/11/2024 | 91,535.00 |
AT&T | IT | 06/11/2024 | 4,538.69 |
AT&T | IT | 06/11/2024 | 7,474.18 |
BCPI, Inc | IT | 06/11/2024 | 344.00 |
BRENT BROWN DBS PAVEMENT MARKINGS | Facilities | 06/11/2024 | 8,450.00 |
DAGLE ELECTRICAL CONSTRUCTION | Facilities | 06/11/2024 | 3,089.83 |
NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 06/11/2024 | 7,698.59 |
RICOH USA, INC | Office Expense | 06/11/2024 | 20.42 |
ROBERT INTERNATIONAL INC | Staffing | 06/11/2024 | 1,150.16 |
T-MOBILE | IT | 06/11/2024 | 617.70 |
TOWN OF HARVARD | Transit | 06/11/2024 | 3,495.68 |
W B MASON CO INC | Office Expense | 06/11/2024 | 1,408.05 |
WHITE DOG PRINTING, INC. | Marketing | 06/11/2024 | 3,281.47 |
ACCESS CARE RIDE INC | Brokerage | 06/06/2024 | 37,197.44 |
ACHIAS TRANSPORTATION INC | Brokerage | 06/06/2024 | 6,478.00 |
ADVISOR LIMO INC | Brokerage | 06/06/2024 | 26,507.50 |
AGAWAM TRANSPORTATION INC | Brokerage | 06/06/2024 | 9,844.80 |
ANDOVER FAMILY MEDICAL | Brokerage | 06/06/2024 | 10,203.00 |
BURSAW GAS & OIL INC | Fuel | 06/06/2024 | 19,619.94 |
FITCHBURG REDEVELOPMENT AUTHORITY | Debt Service | 06/06/2024 | 103,338.00 |
G&H STAFFING COMPANIES LLC | Staffing | 06/06/2024 | 565.44 |