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 |
---|---|---|---|
MANAGEMENT OF TRANSPORTATION | Transit | 06/29/2020 | 20,943.99 |
AFLAC | Benefits | 06/29/2020 | 1,258.16 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 06/29/2020 | 185.00 |
BOLTON COUNCIL ON AGING | Transit | 06/29/2020 | 287.85 |
COLE OPERATING PARTNERSHIP | Rent | 06/29/2020 | 800.00 |
COMCAST | IT | 06/29/2020 | 870.59 |
COMMONWEALTH OF MASS | Finance | 06/29/2020 | 15.45 |
CUSTOM CHEMICAL CO INC | Facilities | 06/29/2020 | 128.00 |
DELTA DENTAL | Benefits | 06/29/2020 | 5,141.94 |
HUBBARDSTON COUNCIL ON AGING | Transit | 06/29/2020 | 1,571.02 |
KP LAW PC | Legal | 06/29/2020 | 2,047.50 |
MASS DEVELOPMENT FINANCE AGENCY | Finance | 06/29/2020 | 197.33 |
MONY LIFE INSURANCE CO OF AMERICA | Insurance | 06/29/2020 | 216.29 |
OCKERS TECHNOLOGY | Facilities | 06/29/2020 | 400.00 |
PITNEY BOWES GLOBAL | Office Expense | 06/29/2020 | 480.18 |
SHI INTERNATIONAL CORP | IT | 06/29/2020 | 35,974.90 |
STAPLES BUSINESS CREDIT | Office Expense | 06/29/2020 | 417.43 |
SYNCB/AMAZON | Office Expense | 06/29/2020 | 347.04 |
SYSTEMS ENGINEERING, INC. | IT | 06/29/2020 | 47,813.41 |
TCD CONSTRUCTION INC | Facilities | 06/29/2020 | 54,610.00 |
TIME WARNER CABLE | IT | 06/29/2020 | 492.34 |
TOWN OF AYER | Transit | 06/29/2020 | 4,147.13 |
TOWN OF BOXBOROUGH | Transit | 06/29/2020 | 962.18 |
TOWN OF HARDWICK | Transit | 06/29/2020 | 771.36 |
TOWN OF LITTLETON | Transit | 06/29/2020 | 196.16 |
TOWN OF WESTMINSTER | Transit | 06/29/2020 | 1,656.16 |
TUFTS HEALTH PLAN | Benefits | 06/29/2020 | 64,650.09 |
UNITED PARCEL SERVICE | 06/29/2020 | 17.57 | |
UNITIL | Utilities | 06/29/2020 | 433.55 |
VALLEY GREEN SHREDDING LLC | Office Expense | 06/29/2020 | 118.00 |