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 |
---|---|---|---|
SHERRY CORCORAN | Equipment | 03/29/2021 | 6.35 |
CENTERPOINT DELIVERY INC. | Brokerage | 03/29/2021 | 19,488.90 |
EQUITABLE INS CO | Insurance | 03/29/2021 | 7,626.46 |
BY TRANS CORP | Brokerage | 03/26/2021 | 5,952.80 |
CAMME TRANSPORTATION INC. | Brokerage | 03/26/2021 | 9,128.00 |
CARE & BEYOND HOME CARE LLC | Brokerage | 03/26/2021 | 342.20 |
CCR TRANSPORTATION LLC | Brokerage | 03/26/2021 | 17,596.00 |
AFLAC | Benefits | 03/26/2021 | 1,258.16 |
AT&T | IT | 03/26/2021 | 17,353.68 |
BOLTON COUNCIL ON AGING | Transit | 03/26/2021 | 751.17 |
CODE RED CONSULTANTS LLC | Facilities | 03/26/2021 | 3,750.00 |
COMCAST | IT | 03/26/2021 | 900.92 |
COMPLETE STAFFING SOLUTIONS | Staffing | 03/26/2021 | 3,013.94 |
DATASYS CORPORATION | IT | 03/26/2021 | 90.00 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 03/26/2021 | 5,852.74 |
EQUITABLE INS CO | Insurance | 03/26/2021 | 3,654.26 |
EZDRIVEMA PAYMENT PROCESSING | Travel | 03/26/2021 | 3.60 |
FRANCOTYP-POSTALIA INC. | 03/26/2021 | 98.85 | |
GARDNER COMMUNITY ACTION | Transit | 03/26/2021 | 1,458.33 |
HUBBARDSTON COUNCIL ON AGING | Transit | 03/26/2021 | 1,994.70 |
MIRICK O’CONNELL | Legal | 03/26/2021 | 3,676.00 |
MONTACHUSETT REGIONAL PLANNING | MPO | 03/26/2021 | 25,837.46 |
NATIONAL GRID | Utilities | 03/26/2021 | 988.00 |
RICOH USA, INC. | Office Expense | 03/26/2021 | 10.80 |
RONS FUEL INC. | Fuel | 03/26/2021 | 736.56 |
SCHEIDT & BACHMANN USA, INC. | Equipment | 03/26/2021 | 63.60 |
SHARP ELECTRONICS CORPORATION | IT | 03/26/2021 | 7,823.00 |
SPECTRUM BUSINESS | Equipment | 03/26/2021 | 546.91 |
SPRINT | IT | 03/26/2021 | 3,915.94 |
STAPLES BUSINESS CREDIT | Office Expense | 03/26/2021 | 791.57 |