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 |
---|---|---|---|
YEREVAN GROUP, INC | Brokerage | 12/04/2024 | 17,241.32 |
YOUR RIDE INC | Brokerage | 12/04/2024 | 14,555.66 |
YOUTH ON THE MOVE, INC | Brokerage | 12/04/2024 | 226,393.25 |
AT&T | IT | 12/03/2024 | 32,242.55 |
BCPI, Inc | IT | 12/03/2024 | 8,140.58 |
BIGRENTZ INC | Facilities | 12/03/2024 | 34.00 |
BOBCAT OF BOSTON | Facilities | 12/03/2024 | 64,500.00 |
CITY OF FITCHBURG | Utilities | 12/03/2024 | 913.48 |
CREATIVE SERVICES INC | Human Resources | 12/03/2024 | 446.52 |
DAGLE ELECTRICAL CONSTRUCTION | Facilities | 12/03/2024 | 1,300.18 |
FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 12/03/2024 | 638.64 |
GULF WEX | Fuel | 12/03/2024 | 4,259.34 |
GULF WEX | Fuel | 12/03/2024 | 1,420.09 |
HD SUPPLY,INC | Facilities | 12/03/2024 | 1,287.81 |
HOME DEPOT CREDIT SERVICES | Facilities | 12/03/2024 | 2,415.96 |
HUBBARDSTON COUNCIL ON AGING | Transit | 12/03/2024 | 1,893.45 |
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 12/03/2024 | 611.15 |
NATIONAL GRID | Utilities | 12/03/2024 | 174.00 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 12/03/2024 | 3,806.25 |
POWELL STONE & GRAVEL | Facilities | 12/03/2024 | 6,581.71 |
ROGERS PRINTING CO INC | Marketing | 12/03/2024 | 867.00 |
RONS FUEL INC | Fuel | 12/03/2024 | 1,460.99 |
SYNCBAMAZON | Office Expense | 12/03/2024 | 173.99 |
THE SHERWIN-WILLIAMS CO | Facilities | 12/03/2024 | 10.85 |
TOWN OF BOXBOROUGH | Transit | 12/03/2024 | 1,406.59 |
TOWN OF HARDWICK | Transit | 12/03/2024 | 5,781.94 |
TOWN OF LITTLETON | Transit | 12/03/2024 | 4,741.37 |
TOWN OF WESTMINSTER | Transit | 12/03/2024 | 2,774.29 |
UNITED AG & TURF NE LLC | Facilities | 12/03/2024 | 76,000.00 |
UNITIL | Utilities | 12/03/2024 | 2,732.49 |