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 |
---|---|---|---|
COMMONWEALTH OF MASS | Taxes | 03/19/2020 | 4.15 |
E5 BUILDERS LLC | Facilities | 03/19/2020 | 19,250.00 |
EARTHLINK BUSINESS | IT | 03/19/2020 | 544.29 |
FLIMPRO | Facilities | 03/19/2020 | 6,449.33 |
GOVCONNECTION, INC. | IT | 03/19/2020 | 479.00 |
GOVCONNECTION, INC. | IT | 03/19/2020 | 1,257.08 |
GULF WEX ATHOL | Brokerage | 03/19/2020 | 4,735.50 |
INSTANT TRANSPORTATION LLC | Brokerage | 03/19/2020 | 29,617.95 |
JESSICA LASHUA | Brokerage | 03/19/2020 | 12.50 |
LANGUAGE LINE SERVICES | Language Service | 03/19/2020 | 604.19 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 03/19/2020 | 80,054.00 |
NATIONAL GRID | Utilities | 03/19/2020 | 2,080.54 |
PILGRIM INSURANCE COMPANY | Insurance | 03/19/2020 | 5,609.52 |
PRECOCITY LLC | Website | 03/19/2020 | 86.25 |
RUEL ELECTRIC | Facilities | 03/19/2020 | 599.63 |
SENTINEL & ENTERPRISE | Advertising | 03/19/2020 | 533.00 |
STELLAR BUILDING TECHNOLOGIES | Brokerage | 03/19/2020 | 364.00 |
STORMWIND LLC | Training | 03/19/2020 | 5,970.00 |
TOWN OF AYER | Transit | 03/19/2020 | 4,201.06 |
TOWN OF LUNENBURG | Transit | 03/19/2020 | 6,357.35 |
TOWN OF SHIRLEY | Transit | 03/19/2020 | 5,255.78 |
TOWN OF STERLING – COA | Transit | 03/19/2020 | 4,329.35 |
TUFTS HEALTH PLAN | Benefits | 03/19/2020 | 59,391.03 |
TWILIO, INC | IT | 03/19/2020 | 2,153.65 |
UNITED PARCEL SERVICE | 03/19/2020 | 19.16 | |
W B MASON | Office Expense | 03/19/2020 | 2,315.70 |
WORCESTER TELEGRAM & GAZETTE | Advertising | 03/19/2020 | 696.60 |
WORKPLACE RESOURCE LTD | Brokerage | 03/19/2020 | 1,527.40 |
A & G TRANSPORTATION SERVICES, INC. | Brokerage | 03/19/2020 | 5,817.25 |
AARON TRANSPORT LLC. | Brokerage | 03/19/2020 | 22,755.00 |