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 |
---|---|---|---|
MASS DEVELOPMENT FINANCE AGENCY | Finance | 01/06/2022 | 197.33 |
DIAL-A-MART SERVICES INC. | Transit | 01/05/2022 | 46,296.51 |
MANAGEMENT OF TRANSPORTATION | Transit | 01/05/2022 | 4,890.68 |
MANAGEMENT OF TRANSPORTATION | Transit | 01/05/2022 | 17,054.91 |
MANAGEMENT OF TRANSPORTATION | Transit | 01/05/2022 | 52,608.49 |
MTS TRANSPORTATION | Transit | 01/05/2022 | 24,000.00 |
MTS TRANSPORTATION | Transit | 01/05/2022 | 20,000.00 |
MASS DEVELOPMENT FINANCE AGENCY | Finance | 01/04/2022 | 197.33 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 01/01/2022 | 1,045.22 |
ADP | Office Expense | 12/29/2021 | 794.00 |
ALWAYS ANSWER | Brokerage | 12/29/2021 | 7,024.40 |
APPLESEED PERSONNEL SERVICES INC. | Staffing | 12/29/2021 | 2,524.69 |
AT&T | IT | 12/29/2021 | 706.69 |
BRUCE D NORLING CPA PC | Auditor | 12/29/2021 | 3,700.00 |
BURSAW GAS & OIL INC. | Fuel | 12/29/2021 | 7,282.80 |
BURSAW GAS & OIL INC. | Fuel | 12/29/2021 | 45,700.21 |
CHAPMAN WATERPROOFING COMPANY | Facilities | 12/29/2021 | 48,070.00 |
CITY OF FITCHBURG | Utilities | 12/29/2021 | 613.51 |
COMCAST | IT | 12/29/2021 | 579.80 |
COMMONWEALTH OF MASS | Finance | 12/29/2021 | 4.55 |
COMPLETE STAFFING SOLUTIONS | Staffing | 12/29/2021 | 3,155.26 |
DATA FINANCIAL INC. | Equipment | 12/29/2021 | 899.00 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 12/29/2021 | 5,697.18 |
G&H STAFFING COMPANIES LLC | Staffing | 12/29/2021 | 2,951.90 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 12/29/2021 | 1,045.22 |
HUBBARDSTON COUNCIL ON AGING | Transit | 12/29/2021 | 1,435.07 |
ISSM PROTECTIVE SERVICES INC | Security | 12/29/2021 | 27,058.59 |
KFORCE INC. | Staffing | 12/29/2021 | 1,518.75 |
K-ZONE MEDIA GROUP LLC | Marketing | 12/29/2021 | 1,380.00 |
LANGUAGE LINE SERVICES INC | Language Service | 12/29/2021 | 365.56 |