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 |
|---|---|---|---|
| TOWN OF HARDWICK | Transit | 04/30/2024 | 4,690.93 |
| AT&T | IT | 04/25/2024 | 1,601.09 |
| AZTEC SOUND AND COMMUNICATIONS INC | IT | 04/25/2024 | 1,110.89 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 04/25/2024 | 3,921.31 |
| CURTIS J REINBOLD | Facilities | 04/25/2024 | 107.00 |
| MIRICK OCONNELL | Legal | 04/25/2024 | 2,390.00 |
| NATIONAL GRID | Utilities | 04/25/2024 | 2,939.40 |
| PRIME TRNSPORTATION INC | Brokerage | 04/25/2024 | 35.24 |
| RONS FUEL INC | Fuel | 04/25/2024 | 1,374.09 |
| SGI GRAPHICS CORP | Transit | 04/25/2024 | 77,000.00 |
| SYNCBAMAZON | Office Expense | 04/25/2024 | 2,214.57 |
| SYSTEMS ENGINEERING INC | IT | 04/25/2024 | 4,137.50 |
| THE INDEPENDENT PRESS LLC | Advertising | 04/25/2024 | 193.00 |
| UNITIL | Utilities | 04/25/2024 | 2,525.72 |
| UNITIL | Utilities | 04/25/2024 | 1,443.45 |
| UNITIL | Utilities | 04/25/2024 | 1,374.54 |
| UNITIL | Utilities | 04/25/2024 | 637.92 |
| UNITIL | Utilities | 04/25/2024 | 158.37 |
| UNITIL | Utilities | 04/25/2024 | 50.09 |
| UNITIL | Utilities | 04/25/2024 | 276.34 |
| UNITIL | Utilities | 04/25/2024 | 621.58 |
| WELD POWER SERVICE COMPANY | Facilities | 04/25/2024 | 543.40 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/25/2024 | 552.83 |
| DIAL-A-MART SERVICES INC | Transit | 04/24/2024 | 42,819.46 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/24/2024 | 6,505.12 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/24/2024 | 26,710.58 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/24/2024 | 65,218.55 |
| PRIME TRNSPORTATION INC | Brokerage | 04/23/2024 | 12,770.24 |
| AT&T | IT | 04/23/2024 | 460.36 |
| BURSAW GAS & OIL INC | Fuel | 04/23/2024 | 21,451.24 |