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 |
---|---|---|---|
WASTE MANAGEMENT | Facilities | 10/06/2022 | 1,317.29 |
HILLTOP SECURITIES INC. | RAN | 10/05/2022 | 11,630.00 |
NBM INC. | IT | 09/30/2022 | 17.50 |
AT&T | IT | 09/30/2022 | 18,943.52 |
AT&T | IT | 09/30/2022 | 1,368.13 |
COMCAST | IT | 09/30/2022 | 1,156.11 |
CREATIVE SERVICES INC. | Human Resources | 09/30/2022 | 372.77 |
GATEHOUSE NEW ENGLAND | Advertising | 09/30/2022 | 134.00 |
Ricciardi Bros. Inc. | Facilities | 09/30/2022 | 64,125.00 |
SETRONICS CORP | Brokerage | 09/30/2022 | 135.00 |
SKOLER, ABBOT & PRESSER P.C. | Legal | 09/30/2022 | 240.50 |
SYSTEMS ENGINEERING, INC. | IT | 09/30/2022 | 5,966.45 |
TOWN OF AYER | Transit | 09/30/2022 | 4,349.51 |
W B MASON CO INC. | Office Expense | 09/30/2022 | 1,674.83 |
BRUCE D NORLING CPA PC | Auditor | 09/30/2022 | 10,000.00 |
COMMONWEALTH OF MASS | Finance | 09/30/2022 | 4.15 |
MANAGEMENT OF TRANSPORTATION | Transit | 09/28/2022 | 21,449.92 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 09/22/2022 | 5,117.17 |
MASS DEVELOPMENT FINANCE AGENCY | Finance | 09/22/2022 | 197.33 |
TIME WARNER CABLE | IT | 09/22/2022 | 570.90 |
DAGLE ELECTRICAL CONSTRUCTION | Facilities | 09/22/2022 | 3,551.38 |
EQUITABLE FINANCIAL LIFE INS CO | Insurance | 09/22/2022 | 4,050.56 |
FRANCOTYP-POSTALIA INC. | 09/22/2022 | 197.57 | |
HOME DEPOT CREDIT SERVICES | Facilities | 09/22/2022 | 4,521.80 |
MARKETING MESSAGES LLC | Advertising | 09/22/2022 | 1,720.00 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 09/22/2022 | 15,910.00 |
MINUTEMAN PRESS | Office Expense | 09/22/2022 | 1,010.00 |
NATIONAL GRID | Utilities | 09/22/2022 | 3,861.59 |
RICOH USA, INC. | Office Expense | 09/22/2022 | 17.75 |
ROBERT INTERNATIONAL INC. | Brokerage | 09/22/2022 | 478.40 |