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 | 05/01/2024 | 91,043.69 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 04/30/2024 | 457.13 |
BOSTON MUTUAL LIFE INS. CO. | Benefits | 04/30/2024 | 2,819.08 |
BURSAW GAS & OIL INC | Fuel | 04/30/2024 | 30,845.86 |
COMPLETE STAFFING SOLUTIONS | Staffing | 04/30/2024 | 959.50 |
FITCHBURG CIVIC DAYS COMMITTEE | Marketing | 04/30/2024 | 75.00 |
G&H STAFFING COMPANIES LLC | Staffing | 04/30/2024 | 1,961.37 |
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 04/30/2024 | 3,759.80 |
KP LAW PC | Legal | 04/30/2024 | 5,487.01 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 04/30/2024 | 3,881.51 |
PJ ALBERT INC | Facilities | 04/30/2024 | 5,300.00 |
ROGERS PRINTING CO INC | Marketing | 04/30/2024 | 473.00 |
SETRONICS CORP | Brokerage | 04/30/2024 | 1,280.00 |
SYNCBAMAZON | Office Expense | 04/30/2024 | 100.02 |
TOWN OF HARDWICK | Transit | 04/30/2024 | 4,690.93 |
AT&T | IT | 04/25/2024 | 1,601.09 |
AZTEC SOUND AND COMMUNICATIONS INC | IT | 04/25/2024 | 1,110.89 |
CLEGHORN PLUMBING & HEATING INC | Facilities | 04/25/2024 | 3,921.31 |
CURTIS J REINBOLD | Facilities | 04/25/2024 | 107.00 |
MIRICK OCONNELL | Legal | 04/25/2024 | 2,390.00 |
NATIONAL GRID | Utilities | 04/25/2024 | 2,939.40 |
PRIME TRNSPORTATION INC | Brokerage | 04/25/2024 | 35.24 |
RONS FUEL INC | Fuel | 04/25/2024 | 1,374.09 |
SGI GRAPHICS CORP | Transit | 04/25/2024 | 77,000.00 |
SYNCBAMAZON | Office Expense | 04/25/2024 | 2,214.57 |
SYSTEMS ENGINEERING INC | IT | 04/25/2024 | 4,137.50 |
THE INDEPENDENT PRESS LLC | Advertising | 04/25/2024 | 193.00 |
UNITIL | Utilities | 04/25/2024 | 2,525.72 |
UNITIL | Utilities | 04/25/2024 | 1,443.45 |
UNITIL | Utilities | 04/25/2024 | 1,374.54 |