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 |
---|---|---|---|
ADVANCED GLASS & MIRROR, INC. | Facilities | 08/28/2020 | 9,820.00 |
AFLAC | Benefits | 08/28/2020 | 1,258.16 |
AT&T | IT | 08/28/2020 | 13,643.12 |
BOLTON COUNCIL ON AGING | Transit | 08/28/2020 | 435.58 |
BRUCE D NORLING CPA PC | Auditor | 08/28/2020 | 11,000.00 |
CHUBB | Insurance | 08/28/2020 | 33,921.00 |
CITY OF FITCHBURG | Utilities | 08/28/2020 | 952.00 |
CITY OF LEOMINSTER | Utilities | 08/28/2020 | 294.92 |
COMCAST | IT | 08/28/2020 | 1,186.05 |
DANDINI DISPOSAL SERVICES | Facilities | 08/28/2020 | 590.00 |
DATASYS CORPORATION | IT | 08/28/2020 | 3,015.00 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 08/28/2020 | 5,185.30 |
EQUITABLE INS CO | Insurance | 08/28/2020 | 3,704.98 |
FRANCOTYP-POSTALIA INC. | 08/28/2020 | 359.40 | |
HUBBARDSTON COUNCIL ON AGING | Transit | 08/28/2020 | 2,547.96 |
LAREDO & SMITH LLP | Legal | 08/28/2020 | 1,140.00 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 08/28/2020 | 446,689.60 |
MOBILE FENCING INC. | Facilities | 08/28/2020 | 50.00 |
MONTACHUSETT REGIONAL PLANNING | MPO | 08/28/2020 | 968.71 |
NATIONAL GRID | Utilities | 08/28/2020 | 679.83 |
PILGRIM INSURANCE COMPANY | Insurance | 08/28/2020 | 4,061.00 |
RA POWELL CONSTRUCTION CORP | Facilities | 08/28/2020 | 107,540.00 |
RIVERS LIVING TRUST | Rent | 08/28/2020 | 965.00 |
SHEPARD BROS., INC. | Equipment | 08/28/2020 | 342,300.00 |
SPECTRUM BUSINESS | Equipment | 08/28/2020 | 613.74 |
STAPLES BUSINESS CREDIT | Office Expense | 08/28/2020 | 598.46 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 08/28/2020 | 408.00 |
STERICYCLE INC. | Waste | 08/28/2020 | 312.77 |
SYNCB/AMAZON | Office Expense | 08/28/2020 | 731.56 |
SYSTEMS ENGINEERING, INC. | IT | 08/28/2020 | 4,414.37 |