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Open Checkbook

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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.)

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You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
WORLD CLASS LIMOUSINE, LLCBrokerage09/02/202123,076.45
WOW TRANSPORTATION, INC.Brokerage09/02/202111,833.70
YARIS, INC.Brokerage09/02/20211,898.00
YEREVAN GROUP, INC.Brokerage09/02/202122,819.17
YOUTH ON THE MOVE, INC.Brokerage09/02/2021106,213.17
MTS TRANSPORTATIONTransit09/01/202136,104.50
MTS TRANSPORTATIONTransit09/01/202124,000.00
MTS TRANSPORTATIONTransit09/01/202120,000.00
DIAL-A-MART SERVICES INC.Transit08/31/202144,267.26
MANAGEMENT OF TRANSPORTATIONTransit08/31/20214,799.46
MANAGEMENT OF TRANSPORTATIONTransit08/31/202143,037.67
MANAGEMENT OF TRANSPORTATIONTransit08/31/202154,299.85
AT&TIT08/30/2021446.29
AZTEC SOUND AND COMMUNICATIONSIT08/30/20213,683.00
BENSON STREET STORAGE CENTERStorage Space08/30/2021150.00
CITY OF FITCHBURGUtilities08/30/20211,073.53
CITY OF LEOMINSTERUtilities08/30/2021385.45
COMCASTIT08/30/2021734.96
COMMONWEALTH OF MASSFinance08/30/202127.90
DELTA DENTAL OF MASSACHUSETTSBenefits08/30/20214,971.76
EQUITABLE FINANCIAL LIFE INS COInsurance08/30/20213,535.27
FITTON VAN & STORAGE INC.Storage Space08/30/2021400.00
GOODHEART MEDIA SERVICESAdvertising08/30/2021177.00
KFORCE INC.Staffing08/30/20211,518.75
MASS DEVELOPMENT FINANCE AGENCYFinance08/30/2021197.33
NH E-ZPASS CUSTOMER SERVICE CTROffice Expense08/30/202126.00
PILGRIM INSURANCE COMPANYInsurance08/30/20214,506.80
PIPER ELECTRIC LLCFacilities08/30/2021457.00
SENTINEL & ENTERPRISEAdvertising08/30/2021346.95
SIMRAH GARDENS LLCRent08/30/2021800.00
1 2 … 1,229 1,230 1,231 … 2,645 2,646
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