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 | 12/17/2024 | 3,893.54 |
NEXAMP | Utilities | 12/17/2024 | 333.73 |
NEXAMP | Utilities | 12/17/2024 | 1,371.15 |
NEXAMP | Utilities | 12/17/2024 | 419.11 |
POWELL STONE & GRAVEL | Facilities | 12/17/2024 | 5,142.42 |
PRIME TRNSPORTATION INC | Brokerage | 12/17/2024 | 4,674.80 |
ROBERT INTERNATIONAL INC | Staffing | 12/17/2024 | 6,982.74 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 12/17/2024 | 704.05 |
SAYA SOBOLEWSKI | Transit | 12/17/2024 | 34,337.97 |
SYNCBAMAZON | Office Expense | 12/17/2024 | 531.49 |
SYSTEMS ENGINEERING INC | IT | 12/17/2024 | 4,608.00 |
THE BOSTON GLOBE | Advertising | 12/17/2024 | 696.64 |
THIRD GENERATION MASONERY LLC | Facilities | 12/17/2024 | 2,850.00 |
T-MOBILE | IT | 12/17/2024 | 465.40 |
TOWN OF LANCASTER | Transit | 12/17/2024 | 1,850.92 |
TOWN OF TEMPLETON | Transit | 12/17/2024 | 3,303.67 |
TRINITY TRANSPORT LLC | Brokerage | 12/17/2024 | 6,015.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 12/17/2024 | 601.43 |
WILLIAM F LYNCH CO INC | Facilities | 12/17/2024 | 256.25 |
WINCHENDON COUNCIL ON AGING | Transit | 12/17/2024 | 4,390.82 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 12/13/2024 | 2,958.50 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 12/13/2024 | 2,958.80 |
GARDNER COMMUNITY ACTION | Transit | 12/12/2024 | 1,583.33 |
ASHBURNHAM COUNCIL ON AGING | Transit | 12/12/2024 | 4,461.27 |
AT&T | IT | 12/12/2024 | 34,155.88 |
AT&T | IT | 12/12/2024 | 496.87 |
DIAL-A-MART SERVICES INC | Transit | 12/12/2024 | 41,032.57 |
G&H STAFFING COMPANIES LLC | Staffing | 12/12/2024 | 1,048.42 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/12/2024 | 3,052.76 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/12/2024 | 32,021.85 |