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 |
|---|---|---|---|
| ARKO TRANSPORTATION SERVICES | Brokerage | 05/14/2021 | 4,343.00 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 05/14/2021 | 3,820.91 |
| AT&T | IT | 05/14/2021 | 22,799.07 |
| CONSTELLATION NEW ENERGY INC. | Facilities | 05/14/2021 | 2,986.24 |
| DIAL-A-MART SERVICES INC. | Transit | 05/14/2021 | 13,108.15 |
| EZDRIVEMA PAYMENT PROCESSING | Travel | 05/14/2021 | 7.20 |
| FITCHBURG RETIREMENT BOARD | Finance | 05/14/2021 | 154.44 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 05/14/2021 | 1,392.96 |
| LAURA R ALMADA | Facilities | 05/14/2021 | 8,390.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/14/2021 | 2,338.99 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/14/2021 | 7,301.82 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/14/2021 | 33,624.53 |
| NATIONAL GRID | Utilities | 05/14/2021 | 220.42 |
| SKOLER, ABBOT & PRESSER P.C. | Legal | 05/14/2021 | 1,291.00 |
| STAPLES BUSINESS CREDIT | Office Expense | 05/14/2021 | 157.75 |
| THE BOSTON GLOBE | Advertising | 05/14/2021 | 3,283.33 |
| TOWN OF ATHOL | Transit | 05/14/2021 | 35.70 |
| TOWN OF LANCASTER | Transit | 05/14/2021 | 2,148.65 |
| TOWN OF SHIRLEY | Transit | 05/14/2021 | 11,563.33 |
| TWILIO, INC. | IT | 05/14/2021 | 1,315.59 |
| W B MASON CO INC. | Office Expense | 05/14/2021 | 27,514.14 |
| WESTON & SAMPSON ENGINEERS, INC. | Engineering | 05/14/2021 | 12,507.00 |
| MYSTIC TRANSPORT LLC | Brokerage | 05/13/2021 | 3,827.80 |
| BENSON STREET STORAGE CENTER | Storage Space | 05/13/2021 | 165.00 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 05/13/2021 | 2,666.76 |
| BRIGGS ENGINEERING & TESTING | Facilities | 05/13/2021 | 60.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2021 | 15,000.00 |
| AFLAC | Benefits | 05/03/2021 | 1,283.87 |
| ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 05/03/2021 | 185.00 |
| BURSAW GAS & OIL INC. | Fuel | 05/03/2021 | 21,991.40 |