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 |
|---|---|---|---|
| ADP | Office Expense | 11/05/2021 | 1,588.00 |
| AFLAC | Benefits | 11/05/2021 | 1,168.04 |
| APPLESEED PERSONNEL SERVICES INC. | Staffing | 11/05/2021 | 2,872.32 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 11/05/2021 | 4,025.64 |
| AT&T | IT | 11/05/2021 | 13,660.12 |
| AT&T | IT | 11/05/2021 | 31,220.33 |
| AT&T | IT | 11/05/2021 | 866.12 |
| BOLTON COUNCIL ON AGING | Transit | 11/05/2021 | 2,347.49 |
| BURSAW GAS & OIL INC. | Fuel | 11/05/2021 | 29,095.79 |
| CITY OF FITCHBURG | Utilities | 11/05/2021 | 2,271.04 |
| CITY OF LEOMINSTER | Utilities | 11/05/2021 | 1,147.44 |
| COMCAST | IT | 11/05/2021 | 947.56 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 11/05/2021 | 13,119.20 |
| CREATIVE BUS SALES INC. | Rolling Stock | 11/05/2021 | 684,910.00 |
| DATASYS CORPORATION | IT | 11/05/2021 | 315.00 |
| EMERGENCY SIGNAL SYSTEMS, INC. | Facilities | 11/05/2021 | 400.00 |
| FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 11/05/2021 | 9,120.88 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 11/05/2021 | 1,555.55 |
| HYDRA TECH INC | Facilities | 11/05/2021 | 4,250.00 |
| ISSM PROTECTIVE SERVICES INC | Security | 11/05/2021 | 31,044.50 |
| JANET COLLETO | Brokerage | 11/05/2021 | 239.40 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 11/05/2021 | 780.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2021 | 360.47 |
| MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2021 | 25,261.25 |
| MANAGEMENT OF TRANSPORTATION | Transit | 11/05/2021 | 76,550.53 |
| MIRICK O’CONNELL | Legal | 11/05/2021 | 3,400.00 |
| NBM INC. | IT | 11/05/2021 | 783.84 |
| OTIS ELEVATOR COMPANY | Facilities | 11/05/2021 | 1,735.04 |
| PARTNERS TECHNOLOGY, INC. | IT | 11/05/2021 | 26,274.45 |
| RICOH USA, INC. | Office Expense | 11/05/2021 | 279.71 |
