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 | 03/17/2023 | 199.64 |
NATIONAL GRID | Utilities | 03/17/2023 | 1,546.91 |
NATIONAL GRID | Utilities | 03/17/2023 | 5,022.92 |
NATIONAL GRID | Utilities | 03/17/2023 | 4,776.83 |
NATIONAL GRID | Utilities | 03/17/2023 | 2,188.31 |
NATIONAL GRID | Utilities | 03/17/2023 | 212.43 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 03/17/2023 | 8,708.50 |
GULF WEX BRKG | Fuel | 03/17/2023 | 932.53 |
GULF WEX ATHOL | Fuel | 03/17/2023 | 4,115.57 |
G&H STAFFING COMPANIES LLC | Staffing | 03/17/2023 | 3,380.86 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 03/17/2023 | 13,834.17 |
DATASYS CORPORATION | IT | 03/17/2023 | 416.25 |
CURTIS J. REINBOLD | Brokerage | 03/17/2023 | 1,018.54 |
COMPLETE STAFFING SOLUTIONS | Staffing | 03/17/2023 | 972.13 |
COMCAST | IT | 03/17/2023 | 700.75 |
CLEGHORN PLUMBING & HEATING INC | Facilities | 03/17/2023 | 1,502.74 |
CITY OF FITCHBURG | Utilities | 03/17/2023 | 1,248.48 |
BURSAW GAS & OIL INC | Fuel | 03/17/2023 | 29,239.20 |
BOSTON COMPUTERS & PERIPHERALS | IT | 03/17/2023 | 2,596.00 |
BOLTON COUNCIL ON AGING | Transit | 03/17/2023 | 1,422.67 |
BEANWORKS SOLUTIONS INC | Finance | 03/17/2023 | 1,061.00 |
AT&T | IT | 03/17/2023 | 5,064.41 |
AT&T | IT | 03/17/2023 | 8,268.99 |
ASHBURNHAM COUNCIL ON AGING | Transit | 03/17/2023 | 3,762.52 |
APRAKU K GEORGE | Brokerage | 03/17/2023 | 401.76 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 03/17/2023 | 3,402.50 |
1-STOP DESIGN SHOP INC | Advertising | 06/08/2023 | 3,817.43 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/14/2023 | 59,617.62 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/14/2023 | 18,713.80 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/14/2023 | 5,449.17 |