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 |
---|---|---|---|
PASSIO TECHNOLOGIES, LLC | IT | 05/16/2023 | 5,000.00 |
PARTNERS TECHNOLOGY, INC | IT | 05/16/2023 | 1,800.00 |
NEXAMP | Utilities | 05/16/2023 | 4,402.64 |
NEXAMP | Utilities | 05/16/2023 | 3,621.57 |
NEXAMP | Utilities | 05/16/2023 | 1,550.43 |
NEXAMP | Utilities | 05/16/2023 | 473.91 |
NEXAMP | Utilities | 05/16/2023 | 377.37 |
MINUTEMAN PRESS | Office Expense | 05/16/2023 | 30.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/16/2023 | 62,710.79 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/16/2023 | 26,890.17 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/16/2023 | 5,874.89 |
LOWE’S | Facilities | 05/16/2023 | 847.57 |
LANGUAGE LINE SERVICES INC | Language Service | 05/16/2023 | 1,762.44 |
HOME DEPOT CREDIT SERVICES | Facilities | 05/16/2023 | 163.54 |
HB SOFTWARE SOLUTIONS INC | IT | 05/16/2023 | 13,860.00 |
EMPLOYERS ASSOCIATION | Human Resources | 05/16/2023 | 1,428.00 |
DIAL-A-MART SERVICES INC | Transit | 05/16/2023 | 76,470.41 |
CURTIS J. REINBOLD | Brokerage | 05/16/2023 | 49.25 |
BURSAW GAS & OIL INC | Fuel | 05/16/2023 | 28,093.00 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 05/16/2023 | 1,982.13 |
25TH HOUR COMMUNICATIONS INC | Marketing | 05/16/2023 | 1,189.60 |
VERIZON WIRELESS | IT | 05/12/2023 | 419.93 |
W B MASON CO INC | Office Expense | 05/11/2023 | 3,217.38 |
VALLEY GREEN SHREDDING LLC | Office Expense | 05/11/2023 | 297.00 |
TOWN OF TEMPLETON | Transit | 05/11/2023 | 3,456.92 |
TOWN OF SHIRLEY | Transit | 05/11/2023 | 4,497.47 |
TOWN OF LITTLETON | Transit | 05/11/2023 | 4,281.95 |
TOWN OF ATHOL | Transit | 05/11/2023 | 39.32 |
T-MOBILE | IT | 05/11/2023 | 699.84 |
THE GARDNER WATER DEPARTMENT | Utilities | 05/11/2023 | 356.50 |