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 |
---|---|---|---|
GARDNER COMMUNITY ACTION | Transit | 07/30/2020 | 2,109.99 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 07/30/2020 | 1,930.74 |
HUBBARDSTON COUNCIL ON AGING | Transit | 07/30/2020 | 1,995.61 |
MASS DEVELOPMENT FINANCE AGENCY | Finance | 07/30/2020 | 197.33 |
ONE CALL NOW | Brokerage | 07/30/2020 | 62.05 |
SKOLER, ABBOT & PRESSER P.C. | Legal | 07/30/2020 | 2,226.00 |
SPECTRUM BUSINESS | Equipment | 07/30/2020 | 501.87 |
STAPLES BUSINESS CREDIT | Office Expense | 07/30/2020 | 701.08 |
STAPLES CREDIT PLAN | Office Expense | 07/30/2020 | 83.98 |
SYNCB/AMAZON | Office Expense | 07/30/2020 | 2,040.39 |
SYSTEMS ENGINEERING, INC. | IT | 07/30/2020 | 7,500.16 |
TOWN OF HARVARD | Transit | 07/30/2020 | 2,956.17 |
TOWN OF LUNENBURG | Transit | 07/30/2020 | 2,192.36 |
TOWN OF STERLING – COA | Transit | 07/30/2020 | 5,508.27 |
TOWN OF WESTMINSTER | Transit | 07/30/2020 | 1,794.78 |
TUFTS HEALTH PLAN | Benefits | 07/30/2020 | 64,650.09 |
UNITIL | Utilities | 07/30/2020 | 7,227.62 |
WINCHENDON COUNCIL ON AGING | Transit | 07/30/2020 | 1,717.44 |
WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 07/30/2020 | 13,367.00 |
WOOD’S AMBULANCE, INC. | Brokerage | 07/30/2020 | 68.00 |
WORCESTER MEDICAL TRANS., LLC | Brokerage | 07/30/2020 | 11,770.00 |
WORCESTER TRANSPORTATION CORP. | Brokerage | 07/30/2020 | 9,579.45 |
WORLD CLASS LIMOUSINE, LLC | Brokerage | 07/30/2020 | 28,203.50 |
WOW TRANSPORTATION, INC. | Brokerage | 07/30/2020 | 10,150.10 |
YARIS, INC. D/B/A | Brokerage | 07/30/2020 | 1,417.00 |
YEREVAN GROUP, INC. | Brokerage | 07/30/2020 | 28,698.52 |
YOUTH ON THE MOVE, INC. | Brokerage | 07/30/2020 | 80,416.18 |
AATM SPEEDY CALL CENTER | Brokerage | 07/30/2020 | 5,461.05 |
ADD-A-SIGN LLC. | Office Expense | 07/30/2020 | 255.06 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 07/30/2020 | 2,554.50 |