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 |
---|---|---|---|
JFK TRANSPORTATION, INC | Brokerage | 06/29/2020 | 33,246.86 |
CENTERPOINT DELIVERY INC | Brokerage | 06/29/2020 | 17,098.60 |
CITY OF FITCHBURG | Utilities | 06/29/2020 | 985.30 |
CITY OF LEOMINSTER | Utilities | 06/29/2020 | 560.95 |
COMCAST | IT | 06/29/2020 | 412.24 |
COMMONWEALTH OF MASS | Finance | 06/29/2020 | 1.60 |
COMPLETE STAFFING SOLUTIONS | Staffing | 06/29/2020 | 5,438.08 |
CONSTELLATION NEW ENERGY INC | Facilities | 06/29/2020 | 1,033.07 |
DATASYS CORPORATION | IT | 06/29/2020 | 160.00 |
EGOLD FAX | IT | 06/29/2020 | 1,119.50 |
FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 06/29/2020 | 8,597.00 |
HUBBARDSTON COUNCIL ON AGING | Transit | 06/29/2020 | 1,984.07 |
KP LAW PC | Legal | 06/29/2020 | 1,813.09 |
MIRICK O’CONNELL | Legal | 06/29/2020 | 2,591.00 |
MONY LIFE INSURANCE CO OF AMERICA | Insurance | 06/29/2020 | 7,376.45 |
NATIONAL GRID | Utilities | 06/29/2020 | 951.92 |
SCHEIDT & BACHMANN USA, INC. | Equipment | 06/29/2020 | 36,348.75 |
SYSTEMS ENGINEERING, INC. | IT | 06/29/2020 | 2,835.01 |
TOWN OF AYER | Transit | 06/29/2020 | 3,159.35 |
TOWN OF HARVARD | Transit | 06/29/2020 | 3,893.53 |
TOWN OF LANCASTER | Transit | 06/29/2020 | 1,137.00 |
TOWN OF LITTLETON | Transit | 06/29/2020 | 3,780.30 |
TOWN OF STERLING – COA | Transit | 06/29/2020 | 3,576.15 |
UNITED PARCEL SERVICE | 06/29/2020 | 19.12 | |
UNITIL | Utilities | 06/29/2020 | 14,182.98 |
VERIZON | IT | 06/29/2020 | 163.36 |
VERIZON WIRELESS | IT | 06/29/2020 | 415.28 |
W B MASON CO INC | Office Expense | 06/29/2020 | 1,071.68 |
DIAL-A-MART SERVICES, INC. | Transit | 06/29/2020 | 23,344.23 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/29/2020 | 3,908.73 |