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 |
|---|---|---|---|
| ALWAYS ANSWER | Brokerage | 12/03/2021 | 2,449.14 |
| ARCHER SECURITY AGENCY INC. | Security | 12/03/2021 | 7,873.00 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 12/03/2021 | 3,408.65 |
| AT&T | IT | 12/03/2021 | 17,737.67 |
| AT&T | IT | 12/03/2021 | 659.96 |
| AUTOMATIC DATA PROCESSING INC. | Payroll | 12/03/2021 | 1,261.30 |
| BURSAW GAS & OIL INC. | Fuel | 12/03/2021 | 21,728.50 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 12/03/2021 | 1,248.80 |
| CONSTELLATION NEW ENERGY INC. | Facilities | 12/03/2021 | 3,311.12 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 12/03/2021 | 3,500.97 |
| GULF WEX ATHOL | Fuel | 12/03/2021 | 2,089.67 |
| GULF WEX BRKG | Fuel | 12/03/2021 | 945.37 |
| HARRELS CAR WASH SYSTEMS INC | Equipment | 12/03/2021 | 5,020.29 |
| JOSEPH A MALLET & SON INC. | Facilities | 12/03/2021 | 660.00 |
| LANGUAGE LINE SERVICES INC | Language Service | 12/03/2021 | 366.42 |
| NATIONAL GRID | Utilities | 12/03/2021 | 1,461.36 |
| POSITIVE PROMOTIONS INC. | Office Expense | 12/03/2021 | 875.38 |
| POWELL STONE & GRAVEL | Facilities | 12/03/2021 | 1,836.16 |
| RONS FUEL INC. | Fuel | 12/03/2021 | 914.24 |
| SETRONICS CORP | Brokerage | 12/03/2021 | 44,549.00 |
| STAPLES BUSINESS CREDIT | Office Expense | 12/03/2021 | 28.89 |
| STERICYCLE INC. | Waste | 12/03/2021 | 312.77 |
| THE BOSTON GLOBE | Advertising | 12/03/2021 | 599.20 |
| TOWN OF AYER | Transit | 12/03/2021 | 3,570.45 |
| TOWN OF SHIRLEY | Transit | 12/03/2021 | 2,904.52 |
| TWILIO, INC. | IT | 12/03/2021 | 1,000.20 |
| UNITED PARCEL SERVICE | 12/03/2021 | 39.34 | |
| UNITIL | Utilities | 12/03/2021 | 37,745.31 |
| VERIZON | IT | 12/03/2021 | 170.89 |
| VERIZON WIRELESS | IT | 12/03/2021 | 415.95 |