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 |
|---|---|---|---|
| KP LAW PC | Legal | 09/13/2019 | 6,484.40 |
| LANGUAGE LINE SERVICES | Language Service | 09/13/2019 | 406.75 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 09/13/2019 | 2,854.00 |
| MIRICK O’CONNELL | Legal | 09/13/2019 | 90.00 |
| NATIONAL GRID | Utilities | 09/13/2019 | 854.04 |
| PARTNERS TECHNOLOGY, INC. | IT | 09/13/2019 | 110.00 |
| POSITIVE PROMOTIONS, INC. | Office Expense | 09/13/2019 | 498.85 |
| POWELL STONE & GRAVEL | Facilities | 09/13/2019 | 44.99 |
| THE ROBINSON GREEN BERETTA CORP | Brokerage | 09/13/2019 | 31,105.00 |
| TOWN OF AYER | Transit | 09/13/2019 | 4,401.85 |
| TOWN OF BOXBOROUGH | Transit | 09/13/2019 | 1,279.07 |
| TOWN OF HARDWICK | Transit | 09/13/2019 | 3,834.76 |
| TOWN OF STERLING – COA | Transit | 09/13/2019 | 5,394.05 |
| TRAVELERS INSURANCE | Insurance | 09/13/2019 | 131,985.18 |
| TUFTS HEALTH PLAN | Benefits | 09/13/2019 | 57,109.50 |
| UNITED PARCEL SERVICE | 09/13/2019 | 129.88 | |
| UNITIL | Utilities | 09/13/2019 | 4,110.17 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 09/13/2019 | 118.00 |
| VERIZON | IT | 09/13/2019 | 166.68 |
| VERIZON WIRELESS | IT | 09/13/2019 | 604.17 |
| W B MASON | Office Expense | 09/13/2019 | 340.72 |
| DIAL-A-MART SERVICES, INC. | Transit | 08/29/2019 | 52,214.14 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 08/29/2019 | 2,496.86 |
| MANAGEMENT OF TRANSPORTATION | Transit | 08/29/2019 | 3,856.46 |
| MANAGEMENT OF TRANSPORTATION | Transit | 08/29/2019 | 72,684.02 |
| MANAGEMENT OF TRANSPORTATION | Transit | 08/29/2019 | 23,737.44 |
| BRIDGEWELL, INC. | Brokerage | 08/29/2019 | 123,298.23 |
| BROOK LIMO TRANSPORTATION INC | Brokerage | 08/29/2019 | 9,567.60 |
| CAB TRANSPORTATION LLC. | Brokerage | 08/29/2019 | 272.00 |
| CAMME TRANSPORTATION, INC. | Brokerage | 08/29/2019 | 31,991.50 |