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 |
---|---|---|---|
MTS TRANSPORTATION | Transit | 12/17/2020 | 20,000.00 |
MTS TRANSPORTATION | Transit | 12/17/2020 | 24,000.00 |
RONS FUEL INC. | Fuel | 12/17/2020 | 442.51 |
SPECTRUM BUSINESS | Equipment | 12/17/2020 | 555.98 |
SPRINT | IT | 12/17/2020 | 3,916.26 |
STAPLES BUSINESS CREDIT | Office Expense | 12/17/2020 | 105.40 |
SYNCB/AMAZON | Office Expense | 12/17/2020 | 1,418.96 |
SYSTEMS ENGINEERING, INC. | IT | 12/17/2020 | 39,465.62 |
THE GARDNER WATER DEPARTMENT | Utilities | 12/17/2020 | 50.00 |
TOWN OF BOXBOROUGH | Transit | 12/17/2020 | 2,042.99 |
TOWN OF HARDWICK | Transit | 12/17/2020 | 2,713.66 |
TOWN OF LUNENBURG | Transit | 12/17/2020 | 1,796.17 |
TOWN OF STOW | Transit | 12/17/2020 | 3,742.96 |
TOWN OF WESTMINSTER | Transit | 12/17/2020 | 1,857.54 |
TRAVELERS INSURANCE | Insurance | 12/17/2020 | 69,680.64 |
UNITED PARCEL SERVICE | 12/17/2020 | 204.52 | |
UNITIL | Utilities | 12/17/2020 | 381.68 |
W B MASON CO INC. | Office Expense | 12/17/2020 | 16.47 |
WORCESTER TELEGRAM & GAZETTE | Advertising | 12/17/2020 | 700.60 |
A & G TRANSPORTATION SERVICES, INC. | Brokerage | 12/17/2020 | 3,656.00 |
AARON TRANSPORT LLC | Brokerage | 12/17/2020 | 12,571.00 |
ACCESS CARE RIDE INC. | Brokerage | 12/17/2020 | 20,352.57 |
ACHIAS TRANSPORTATION INC. | Brokerage | 12/17/2020 | 9,597.40 |
ADVISOR LIMO INC. | Brokerage | 12/17/2020 | 10,147.90 |
AGAWAM TRANSPORTATION, INC. | Brokerage | 12/17/2020 | 13,081.30 |
ALEKSANDER DHIMA | Brokerage | 12/17/2020 | 4,972.20 |
ALEXANDER ANTONIAN | Brokerage | 12/17/2020 | 3,240.00 |
ALEXANDER DUBOVSKY | Brokerage | 12/17/2020 | 3,156.72 |
ALL RIDE TRANSPORTATION INC. | Brokerage | 12/17/2020 | 12,268.00 |
ALL YEAR INC. | Brokerage | 12/17/2020 | 5,131.00 |