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 |
---|---|---|---|
WORCESTER TRANSPORTATION CORP. | Brokerage | 04/20/2021 | 11,942.40 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 04/20/2021 | 21,640.50 |
WOW TRANSPORTATION, INC. | Brokerage | 04/20/2021 | 5,090.90 |
YEREVAN GROUP, INC. | Brokerage | 04/20/2021 | 33,391.02 |
YOUTH ON THE MOVE, INC. | Brokerage | 04/20/2021 | 34,522.20 |
AFLAC | Benefits | 04/20/2021 | 1,258.16 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 04/20/2021 | 4,891.64 |
JFK TRANSPORTATION INC. | Brokerage | 04/20/2021 | 4,933.78 |
TRAVELERS INSURANCE | Insurance | 04/20/2021 | 304.00 |
ADMIT ONE PRODUCTS | Office Expense | 04/20/2021 | 173.62 |
ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 04/20/2021 | 170.00 |
AT&T | IT | 04/20/2021 | 10,194.60 |
AT&T | IT | 04/20/2021 | 177.37 |
BOLTON COUNCIL ON AGING | Transit | 04/20/2021 | 344.16 |
BURSAW GAS & OIL INC. | Fuel | 04/20/2021 | 31,389.80 |
CENTERPOINT DELIVERY INC. | Brokerage | 04/20/2021 | 123,920.57 |
CITY OF FITCHBURG | Utilities | 04/20/2021 | 1,440.85 |
COMCAST | IT | 04/20/2021 | 254.54 |
CUSTOM CHEMICAL CO INC. | Facilities | 04/20/2021 | 5,510.00 |
DATASYS CORPORATION | IT | 04/20/2021 | 90.00 |
EQUITABLE INS CO | Insurance | 04/20/2021 | 3,526.18 |
EZDRIVEMA PAYMENT PROCESSING | Travel | 04/20/2021 | 1.40 |
KP LAW PC | Legal | 04/20/2021 | 1,852.50 |
MARTA | DUES - SUBSCRIPTIONS | 04/20/2021 | 3,750.00 |
MONTACHUSETT REGIONAL PLANNING | MPO | 04/20/2021 | 25,000.00 |
NATIONAL GRID | Utilities | 04/20/2021 | 881.29 |
STAPLES BUSINESS CREDIT | Office Expense | 04/20/2021 | 375.03 |
STAPLES CREDIT PLAN | Office Expense | 04/20/2021 | 61.45 |
STERICYCLE INC. | Waste | 04/20/2021 | 312.77 |
TOWN OF LITTLETON | Transit | 04/20/2021 | 1,095.70 |