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 |
---|---|---|---|
SMART TRANSPORTATION, INC. | Brokerage | 08/21/2020 | 11,419.60 |
SMOOD TRANSPORTATION, INC. | Brokerage | 08/21/2020 | 2,989.60 |
MIRICK O’CONNELL | Legal | 08/21/2020 | 1,800.84 |
MOTTA NETWORK EXPERTS INC. | IT | 08/21/2020 | 7,056.00 |
MRI SOFTWARE LLC | Facilities | 08/21/2020 | 787.50 |
NATIONAL GRID | Utilities | 08/21/2020 | 2,010.02 |
PILGRIM INSURANCE COMPANY | Insurance | 08/21/2020 | 1,336.14 |
PIPER ELECTRIC LLC | Facilities | 08/21/2020 | 5,602.00 |
RA POWELL CONSTRUCTION CORP | Facilities | 08/21/2020 | 146,962.00 |
RICOH USA, INC. | Office Expense | 08/21/2020 | 125.24 |
STAPLES BUSINESS CREDIT | Office Expense | 08/21/2020 | 432.80 |
STAPLES CREDIT PLAN | Office Expense | 08/21/2020 | 49.72 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 08/21/2020 | 408.00 |
UNITIL | Utilities | 08/21/2020 | 140.00 |
VERIZON | IT | 08/21/2020 | 165.44 |
VERIZON WIRELESS | IT | 08/21/2020 | 417.36 |
DIAL-A-MART SERVICES INC. | Transit | 08/21/2020 | 22,763.83 |
MANAGEMENT OF TRANSPORTATION | Transit | 08/21/2020 | 3,498.24 |
MANAGEMENT OF TRANSPORTATION | Transit | 08/21/2020 | 18,764.58 |
MANAGEMENT OF TRANSPORTATION | Transit | 08/21/2020 | 57,116.28 |
ALWAYS ANSWER | Brokerage | 08/21/2020 | 1,956.91 |
ASHBURNHAM COUNCIL ON AGING | Transit | 08/21/2020 | 1,763.99 |
BURSAW GAS & OIL INC. | Fuel | 08/21/2020 | 31,524.54 |
CONSTELLATION NEW ENERGY INC. | Facilities | 08/21/2020 | 908.11 |
DATASYS CORPORATION | IT | 08/21/2020 | 990.00 |
SPRINT | IT | 08/21/2020 | 3,912.52 |
THE BOSTON GLOBE | Advertising | 08/21/2020 | 604.55 |
TOWN OF BOXBOROUGH | Transit | 08/21/2020 | 1,785.06 |
TOWN OF HARDWICK | Transit | 08/21/2020 | 2,212.74 |
TOWN OF SHIRLEY | Transit | 08/21/2020 | 3,115.00 |