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 |
---|---|---|---|
WINCHENDON COUNCIL ON AGING | Transit | 06/18/2024 | 3,498.68 |
UNITIL | Utilities | 06/18/2024 | 184.38 |
TUFTS HEALTH PLAN | Benefits | 06/18/2024 | 22,153.31 |
TOWN OF AYER | Transit | 06/18/2024 | 8,406.75 |
SYSTEMS ENGINEERING INC | IT | 06/18/2024 | 44,050.89 |
RINGCENTRAL, INC. | IT | 06/18/2024 | 17.85 |
PILGRIM INSURANCE COMPANY | Insurance | 06/18/2024 | 8,518.00 |
NATIONAL GRID | Utilities | 06/18/2024 | 254.31 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/18/2024 | 62,065.14 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/18/2024 | 5,896.52 |
HD SUPPLY,INC | Facilities | 06/18/2024 | 145.98 |
EQUITABLE FINANCIAL LIFE INS CO | Insurance | 06/18/2024 | 5,191.17 |
DIAL-A-MART SERVICES INC | Transit | 06/18/2024 | 54,687.52 |
DAGLE ELECTRICAL CONSTRUCTION | Facilities | 06/18/2024 | 3,267.88 |
COMCAST | IT | 06/18/2024 | 786.11 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/14/2024 | 31,197.48 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/14/2024 | 21,352.12 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/14/2024 | 858.94 |
DIAL-A-MART SERVICES INC | Transit | 06/14/2024 | 7,044.45 |
AUTOMATIC DATA PROCESSING INC | Finance | 06/14/2024 | 8,756.79 |
WELD POWER SERVICE COMPANY | Facilities | 06/13/2024 | 458.90 |
TOWN OF STOW | Transit | 06/13/2024 | 5,867.49 |
ROBERT INTERNATIONAL INC | Staffing | 06/13/2024 | 2,573.95 |
RINGCENTRAL, INC. | IT | 06/13/2024 | 2,515.69 |
PORTER PAMELA | Advertising | 06/13/2024 | 975.00 |
NEXAMP | Utilities | 06/13/2024 | 631.85 |
NEXAMP | Utilities | 06/13/2024 | 2,067.17 |
NEXAMP | Utilities | 06/13/2024 | 503.14 |
NEXAMP | Utilities | 06/13/2024 | 5,869.98 |
NEXAMP | Utilities | 06/13/2024 | 4,828.60 |