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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
COMCAST	IT	12/21/2018	500.31
CITY OF FITCHBURG	Utilities	12/21/2018	600.00
BURSAW GAS & OIL, INC.	Fuel	12/21/2018	23,451.48
AT&T	IT	12/21/2018	10,070.34
AFLAC	Benefits	12/21/2018	1,193.64
SOUGHTAFTER TRANSPORTATION INC	Brokerage	12/21/2018	12,049.50
SOLDIER ON INC.	Brokerage	12/21/2018	1,714.00
INSTANT TRANSPORTATION LLC	Brokerage	12/21/2018	54,259.32
GREAT-WEST RETIREMENT SERVICES	Benefits	12/21/2018	2,285.00
ELIOT COMMUNITY HUMAN SERVICES,INC.	Brokerage	12/21/2018	15,747.90
BREE LEVITZ	Brokerage	12/21/2018	82.50
WINCHENDON COUNCIL ON AGING	Transit	12/21/2018	13,326.64
W.B.MASON	Office Expense	12/21/2018	42,004.69
VERIZON WIRELESS	IT	12/21/2018	537.85
TWILIO, INC	IT	12/21/2018	2,114.31
TOWN OF WESTMINSTER	Transit	12/21/2018	7,936.74
TOWN OF STERLING – COA	Transit	12/21/2018	8,900.25
TOWN OF SHIRLEY	Transit	12/21/2018	6,063.00
TOWN OF LUNENBURG	Transit	12/21/2018	3,195.50
TOWN OF LANCASTER	Transit	12/21/2018	2,545.18
TOWN OF HARVARD	Transit	12/21/2018	11,174.76
THEODORE A. FIFFY	Facilities	12/21/2018	4,975.00
SYSTEMS ENGINEERING, INC.	IT	12/21/2018	2,056.25
SPECTRUM BUSINESS	Equipment	12/21/2018	474.92
REMEDY INTELLIGENT STAFFING	Staffing	12/21/2018	12,371.77
PILGRIM INSURANCE COMPANY	Brokerage	12/21/2018	5,583.35
NORTHEAST PASSENGER TRANS. ACS	DUES - SUBSCRIPTIONS	12/21/2018	300.00
NATIONAL GRID	Utilities	12/21/2018	2,296.00
MIRICK O’CONNELL	Legal	12/21/2018	1,766.68
MARTA	DUES - SUBSCRIPTIONS	12/21/2018	7,500.00

1 2 … 1,739 1,740 1,741 … 2,296 2,297

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