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 |
|---|---|---|---|
| TOWN OF BOXBOROUGH | Transit | 09/13/2019 | 1,279.07 |
| TOWN OF HARDWICK | Transit | 09/13/2019 | 3,834.76 |
| TOWN OF STERLING – COA | Transit | 09/13/2019 | 5,394.05 |
| TRAVELERS INSURANCE | Insurance | 09/13/2019 | 131,985.18 |
| TUFTS HEALTH PLAN | Benefits | 09/13/2019 | 57,109.50 |
| UNITED PARCEL SERVICE | 09/13/2019 | 129.88 | |
| UNITIL | Utilities | 09/13/2019 | 4,110.17 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 09/13/2019 | 118.00 |
| VERIZON | IT | 09/13/2019 | 166.68 |
| VERIZON WIRELESS | IT | 09/13/2019 | 604.17 |
| W B MASON | Office Expense | 09/13/2019 | 340.72 |
| DIAL-A-MART SERVICES, INC. | Transit | 08/29/2019 | 52,214.14 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 08/29/2019 | 2,496.86 |
| MANAGEMENT OF TRANSPORTATION | Transit | 08/29/2019 | 3,856.46 |
| MANAGEMENT OF TRANSPORTATION | Transit | 08/29/2019 | 72,684.02 |
| MANAGEMENT OF TRANSPORTATION | Transit | 08/29/2019 | 23,737.44 |
| BRIDGEWELL, INC. | Brokerage | 08/29/2019 | 123,298.23 |
| BROOK LIMO TRANSPORTATION INC | Brokerage | 08/29/2019 | 9,567.60 |
| CAB TRANSPORTATION LLC. | Brokerage | 08/29/2019 | 272.00 |
| CAMME TRANSPORTATION, INC. | Brokerage | 08/29/2019 | 31,991.50 |
| CAPE ANN TRANSPORTATION | Brokerage | 08/29/2019 | 3,360.00 |
| DATASYS CORPORATION | IT | 08/22/2019 | 175.00 |
| EARTHLINK BUSINESS | IT | 08/22/2019 | 7,300.67 |
| G&H STAFFING COMPANIES LLC | Staffing | 08/22/2019 | 5,268.91 |
| GARDNER COMMUNITY ACTION | Transit | 08/22/2019 | 1,416.60 |
| LANGUAGE LINE SERVICES | Language Service | 08/22/2019 | 407.13 |
| LAREDO & SMITH, LLP | Legal | 08/22/2019 | 300.00 |
| NATIONAL GRID | Utilities | 08/22/2019 | 700.84 |
| PEABODY & ARNOLD, LLP | Legal | 08/22/2019 | 34,832.00 |
| PRECOCITY LLC | Website | 08/22/2019 | 891.25 |