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 |
---|---|---|---|
AT&T | IT | 09/26/2024 | 298.25 |
AT&T | IT | 09/26/2024 | 5,361.67 |
BOSTON MUTUAL LIFE INS. CO. | Benefits | 09/26/2024 | 2,738.08 |
BURSAW GAS & OIL INC | Fuel | 09/26/2024 | 45,430.77 |
COMCAST | IT | 09/26/2024 | 523.92 |
EZDRIVEMA PAYMENT PROCESSING | Travel | 09/26/2024 | 12.90 |
G&H STAFFING COMPANIES LLC | Staffing | 09/26/2024 | 801.04 |
GENFARE, LLC | Equipment | 09/26/2024 | 4.56 |
KP LAW PC | Legal | 09/26/2024 | 6,280.07 |
MIRICK OCONNELL | Legal | 09/26/2024 | 127,480.44 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 09/26/2024 | 2,167.75 |
ROBERT INTERNATIONAL INC | Staffing | 09/26/2024 | 3,952.84 |
SYNCBAMAZON | Office Expense | 09/26/2024 | 105.00 |
SYSTEMS ENGINEERING INC | IT | 09/26/2024 | 18,025.00 |
W B MASON CO INC | Office Expense | 09/26/2024 | 493.72 |
DIAL-A-MART SERVICES INC | Transit | 09/25/2024 | 10,054.75 |
MANAGEMENT OF TRANSPORTATION | Transit | 09/25/2024 | 2,108.88 |
MANAGEMENT OF TRANSPORTATION | Transit | 09/25/2024 | 6,638.55 |
MANAGEMENT OF TRANSPORTATION | Transit | 09/25/2024 | 44,444.47 |
ACCENTURE INTERNATIONAL LIMITED | IT | 09/24/2024 | 161,880.00 |
AT&T | IT | 09/24/2024 | 479.26 |
AT&T | IT | 09/24/2024 | 552.48 |
BERKSHIRE HATHAWAY GUARD INSURANCE CO | Workers Comp | 09/24/2024 | 4,323.00 |
CHARTER COMMUNICATIONS | IT | 09/24/2024 | 715.00 |
CITY OF FITCHBURG | Utilities | 09/24/2024 | 1,604.68 |
CLEGHORN PLUMBING & HEATING INC | Facilities | 09/24/2024 | 429.50 |
DIAL-A-MART SERVICES INC | Transit | 09/24/2024 | 48,263.38 |
EQUITABLE FINANCIAL LIFE INS CO | Insurance | 09/24/2024 | 5,541.79 |
HOME DEPOT CREDIT SERVICES | Facilities | 09/24/2024 | 2,017.06 |
LOWE’S | Facilities | 09/24/2024 | 3,832.48 |