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 |
|---|---|---|---|
| LANGUAGE LINE SERVICES | Language Service | 12/19/2019 | 304.97 |
| LAREDO & SMITH, LLP | Legal | 12/19/2019 | 2,095.00 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 12/19/2019 | 3,622.63 |
| MARTA | DUES - SUBSCRIPTIONS | 12/19/2019 | 3,750.00 |
| NATIONAL GRID | Utilities | 12/19/2019 | 4,841.00 |
| PARTNERS TECHNOLOGY, INC. | IT | 12/19/2019 | 60.00 |
| POSITIVE PROMOTIONS, INC. | Office Expense | 12/19/2019 | 3,025.51 |
| PROMO DIRECT | Brokerage | 12/19/2019 | 2,551.09 |
| RICOH USA, INC. | Office Expense | 12/19/2019 | 21.75 |
| SKILL PATH NST SEMINARS | Training | 12/19/2019 | 298.00 |
| SPECTRUM BUSINESS | Equipment | 12/19/2019 | 478.11 |
| STELLAR BUILDING TECHNOLOGIES | Brokerage | 12/19/2019 | 364.00 |
| TOWN OF BOXBOROUGH | Transit | 12/19/2019 | 698.48 |
| TOWN OF LANCASTER | Transit | 12/19/2019 | 2,686.99 |
| TOWN OF LITTLETON | Transit | 12/19/2019 | 3,914.35 |
| TOWN OF WESTMINSTER | Transit | 12/19/2019 | 3,681.83 |
| TUFTS HEALTH PLAN | Benefits | 12/19/2019 | 34,487.22 |
| TWILIO, INC | IT | 12/19/2019 | 1,923.69 |
| UNITED WAY OF NCM. | Brokerage | 12/19/2019 | 132.00 |
| VENTEK INTERNATIONAL | Equipment | 12/19/2019 | 2,296.85 |
| W.B.MASON | Office Expense | 12/19/2019 | 742.35 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 12/19/2019 | 11,763.42 |
| WEX BANK | Fuel | 12/19/2019 | 5,711.61 |
| WHALLEY COMPUTER ASSOCIATES, INC. | IT | 12/19/2019 | 4,350.00 |
| CITY OF FITCHBURG | Utilities | 12/19/2019 | 20.00 |
| DIAL-A-MART SERVICES, INC. | Transit | 12/19/2019 | 139,000.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/19/2019 | 221,192.81 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/19/2019 | 51,265.50 |
| MANAGEMENT OF TRANSPORTATION | Transit | 12/19/2019 | 15,000.00 |
| A & G TRANSPORTATION SERVICES, INC. | Brokerage | 12/19/2019 | 6,529.27 |