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 BOXBOROUGH | Transit | 06/04/2024 | 2,155.87 |
| TOWN OF HARDWICK | Transit | 06/04/2024 | 6,170.25 |
| TOWN OF LUNENBURG | Transit | 06/04/2024 | 1,495.88 |
| UNITIL | Utilities | 06/04/2024 | 1,398.98 |
| UNITIL | Utilities | 06/04/2024 | 2,248.49 |
| UNITIL | Utilities | 06/04/2024 | 29.97 |
| UNITIL | Utilities | 06/04/2024 | 2,968.60 |
| VERIZON | IT | 06/04/2024 | 198.30 |
| WASTE MANAGEMENT | Waste | 06/04/2024 | 1,885.97 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 05/31/2024 | 1,475.00 |
| AT&T | IT | 05/31/2024 | 23,630.96 |
| BERKSHIRE HATHAWAY GUARD INSURANCE CO | Workers Comp | 05/31/2024 | 7,136.00 |
| CHERRY ROAD MEDIA 2 | Advertising | 05/31/2024 | 2,325.00 |
| CITY OF FITCHBURG | Utilities | 05/31/2024 | 960.53 |
| DAGLE ELECTRICAL CONSTRUCTION | Facilities | 05/31/2024 | 1,776.72 |
| FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 05/31/2024 | 653.95 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 05/31/2024 | 1,841.76 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/31/2024 | 39,992.52 |
| NATIONAL GRID | Utilities | 05/31/2024 | 137.69 |
| NH E-ZPASS CUSTOMER SERVICE CTR | Finance | 05/31/2024 | 11.25 |
| OVERHEAD DOOR COMPANY | Equipment | 05/31/2024 | 26,762.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 05/31/2024 | 1,955.00 |
| ROBERT INTERNATIONAL INC | Staffing | 05/31/2024 | 2,286.19 |
| SETRONICS CORP | Brokerage | 05/31/2024 | 1,575.00 |
| SYNCBAMAZON | Office Expense | 05/31/2024 | 1,866.93 |
| ULINE, INC | Facilities | 05/31/2024 | 2,875.99 |
| UNITIL | Utilities | 05/31/2024 | 98.57 |
| UNITIL | Utilities | 05/31/2024 | 448.14 |
| UNITIL | Utilities | 05/31/2024 | 204.73 |
| UNITIL | Utilities | 05/31/2024 | 32.16 |