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 |
---|---|---|---|
ONPROCESS TECHNOLOGY INC | IT | 06/06/2024 | 248,360.00 |
NBM INC | IT | 06/06/2024 | 1,402.28 |
MIRICK OCONNELL | Legal | 06/06/2024 | 5,002.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/06/2024 | 24,428.04 |
LOWE’S | Facilities | 06/06/2024 | 2,907.16 |
JJEC TRANSPORTATION INC | Brokerage | 06/06/2024 | 5,445.40 |
INFOJINI INC | IT | 06/06/2024 | 1,160.00 |
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 06/06/2024 | 3,584.94 |
G&H STAFFING COMPANIES LLC | Staffing | 06/06/2024 | 565.44 |
FITCHBURG REDEVELOPMENT AUTHORITY | Debt Service | 06/06/2024 | 103,338.00 |
BURSAW GAS & OIL INC | Fuel | 06/06/2024 | 19,619.94 |
ANDOVER FAMILY MEDICAL | Brokerage | 06/06/2024 | 10,203.00 |
AGAWAM TRANSPORTATION INC | Brokerage | 06/06/2024 | 9,844.80 |
ADVISOR LIMO INC | Brokerage | 06/06/2024 | 26,507.50 |
ACHIAS TRANSPORTATION INC | Brokerage | 06/06/2024 | 6,478.00 |
ACCESS CARE RIDE INC | Brokerage | 06/06/2024 | 37,197.44 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/05/2024 | 10,862.58 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/05/2024 | 13,338.63 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/05/2024 | 11,696.52 |
DIAL-A-MART SERVICES INC | Transit | 06/05/2024 | 14,024.93 |
WASTE MANAGEMENT | Waste | 06/04/2024 | 1,885.97 |
VERIZON | IT | 06/04/2024 | 198.30 |
UNITIL | Utilities | 06/04/2024 | 2,968.60 |
UNITIL | Utilities | 06/04/2024 | 29.97 |
UNITIL | Utilities | 06/04/2024 | 2,248.49 |
UNITIL | Utilities | 06/04/2024 | 1,398.98 |
TOWN OF LUNENBURG | Transit | 06/04/2024 | 1,495.88 |
TOWN OF HARDWICK | Transit | 06/04/2024 | 6,170.25 |
TOWN OF BOXBOROUGH | Transit | 06/04/2024 | 2,155.87 |
RESEARCH RESULTS, INC. | IT | 06/04/2024 | 1,600.00 |