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 |
---|---|---|---|
UNITIL | Utilities | 12/01/2022 | 5,852.18 |
W B MASON CO INC. | Office Expense | 12/01/2022 | 231.21 |
W.W.GRAINGER INC | Facilities | 12/01/2022 | 636.70 |
THE GARDNER WATER DEPARTMENT | Utilities | 12/01/2022 | 150.00 |
AT&T | IT | 11/22/2022 | 488.79 |
SYSTEMS ENGINEERING, INC. | IT | 11/22/2022 | 25,116.77 |
TOWN OF AYER | Transit | 11/22/2022 | 4,158.68 |
WASTE MANAGEMENT | Facilities | 11/22/2022 | 1,860.78 |
TIME WARNER CABLE | IT | 11/17/2022 | 584.90 |
CHARGEPOINT | Equipment | 11/17/2022 | 6,568.00 |
CLEGHORN PLUMBING & HEATING, INC. | Facilities | 11/17/2022 | 534.93 |
COMCAST | IT | 11/17/2022 | 1,157.44 |
HUTTER CONSTRUCTION CORPORATION | Facilities | 11/17/2022 | 82,185.28 |
MA EXHAUST TECH LLC | Equipment | 11/17/2022 | 1,192.50 |
MINUTEMAN PRESS | Office Expense | 11/17/2022 | 44.63 |
NATIONAL GRID | Utilities | 11/17/2022 | 1,560.25 |
POULIN CONSTRUCTION INC | Facilities | 11/17/2022 | 164,919.41 |
RICOH USA, INC. | Office Expense | 11/17/2022 | 68.53 |
SYSTEMS ENGINEERING, INC. | IT | 11/17/2022 | 400.00 |
THE GARDNER WATER DEPARTMENT | Utilities | 11/17/2022 | 195.50 |
TOWN OF ATHOL | Transit | 11/17/2022 | 92.96 |
UNITIL | Utilities | 11/17/2022 | 2,602.86 |
CROSSWAY TRANSIT LLC | Brokerage | 11/16/2022 | 4,573.48 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 11/16/2022 | 642.35 |
OVERHEAD DOOR COMPANY | Equipment | 11/10/2022 | 260.00 |
AT&T | IT | 11/10/2022 | 41,238.10 |
COMPLETE STAFFING SOLUTIONS | Staffing | 11/10/2022 | 1,799.07 |
CREATIVE SERVICES INC. | Human Resources | 11/10/2022 | 244.68 |
DAGLE ELECTRICAL CONSTRUCTION | Facilities | 11/10/2022 | 7,441.72 |
GATEHOUSE NEW ENGLAND | Advertising | 11/10/2022 | 69.68 |