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 |
---|---|---|---|
SPRINT | IT | 02/18/2022 | 3,233.45 |
SPX CORPORATION | Equipment | 02/18/2022 | 4,661.84 |
STAPLES BUSINESS CREDIT | Office Expense | 02/18/2022 | 5,827.49 |
STAPLES CREDIT PLAN | Office Expense | 02/18/2022 | 392.91 |
STERICYCLE INC. | Waste | 02/18/2022 | 312.77 |
SYNCB/AMAZON | Office Expense | 02/18/2022 | 394.15 |
SYSTEMS ENGINEERING, INC. | IT | 02/18/2022 | 26,364.58 |
TERRACON CONSULTANTS INC | Facilities | 02/18/2022 | 1,030.00 |
THE GARDNER WATER DEPARTMENT | Utilities | 02/18/2022 | 167.30 |
TOWN OF AYER | Transit | 02/18/2022 | 3,418.24 |
TOWN OF LANCASTER | Transit | 02/18/2022 | 2,483.55 |
TOWN OF STOW | Transit | 02/18/2022 | 3,324.57 |
TOWN OF TEMPLETON | Transit | 02/18/2022 | 3,670.77 |
TRAVELERS INSURANCE | Insurance | 02/18/2022 | 171,700.13 |
TRI-CITY SERVICES, INC. | Brokerage | 02/18/2022 | 520.00 |
TUFTS HEALTH PLAN | Benefits | 02/18/2022 | 76,240.91 |
TWILIO, INC. | IT | 02/18/2022 | 1,303.68 |
UNITED PARCEL SERVICE | 02/18/2022 | 57.99 | |
UNITIL | Utilities | 02/18/2022 | 21,895.20 |
WINCHENDON COUNCIL ON AGING | Transit | 02/18/2022 | 5,381.55 |
YOUTH ON THE MOVE, INC. | Brokerage | 02/18/2022 | 4,519.00 |
A & G TRANSPORTATION SERVICES, INC. | Brokerage | 02/16/2022 | 8,013.50 |
AARON TRANSPORT LLC | Brokerage | 02/16/2022 | 13,370.00 |
ACCESS CARE RIDE INC. | Brokerage | 02/16/2022 | 25,961.70 |
ACHIAS TRANSPORTATION INC. | Brokerage | 02/16/2022 | 3,059.45 |
ADVISOR LIMO INC. | Brokerage | 02/16/2022 | 24,433.10 |
AGAWAM TRANSPORTATION, INC. | Brokerage | 02/16/2022 | 10,813.70 |
ALEKSANDER DHIMA | Brokerage | 02/16/2022 | 6,518.75 |
ALEXANDER ANTONIAN | Brokerage | 02/16/2022 | 3,239.50 |
ALEXANDER DUBOVSKY | Brokerage | 02/16/2022 | 12,517.49 |