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 |
---|---|---|---|
GLORIA TRANSPORTATION INC. | Brokerage | 12/15/2021 | 5,774.00 |
GOODNESS TRANSPORTATION LLC | Brokerage | 12/15/2021 | 9,220.90 |
GQ MASS INC. | Brokerage | 12/15/2021 | 431.50 |
GRAMOZ GIAYA | Brokerage | 12/15/2021 | 6,138.00 |
GREATER NORTH TRANSPORTATION INC. | Brokerage | 12/15/2021 | 88,193.36 |
GREATWAY CARE LLC | Brokerage | 12/15/2021 | 12,617.50 |
APPLESEED PERSONNEL SERVICES INC. | Staffing | 12/13/2021 | 8,546.08 |
APRAKU K GEORGE | Brokerage | 12/13/2021 | 1,676.70 |
ASHBURNHAM COUNCIL ON AGING | Transit | 12/13/2021 | 4,539.06 |
COMPLETE STAFFING SOLUTIONS | Staffing | 12/13/2021 | 2,884.13 |
DATASYS CORPORATION | IT | 12/13/2021 | 10,163.40 |
G&H STAFFING COMPANIES LLC | Staffing | 12/13/2021 | 4,201.75 |
HB SOFTWARE SOLUTIONS INC | IT | 12/13/2021 | 29,862.00 |
HUBBARDSTON COUNCIL ON AGING | Transit | 12/13/2021 | 2,032.87 |
INFOJINI INC | IT | 12/13/2021 | 26,380.00 |
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 12/13/2021 | 2,287.64 |
KFORCE INC. | Staffing | 12/13/2021 | 1,518.75 |
KP LAW PC | Legal | 12/13/2021 | 8,628.05 |
LANGUAGE LINE SERVICES INC | Language Service | 12/13/2021 | 287.28 |
OCKERS TECHNOLOGY | Facilities | 12/13/2021 | 850.00 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 12/13/2021 | 2,751.90 |
TOWN OF LITTLETON | Transit | 12/13/2021 | 5,483.63 |
TOWN OF SHIRLEY | Transit | 12/13/2021 | 7,466.45 |
TOWN OF TEMPLETON | Transit | 12/13/2021 | 4,201.96 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 12/13/2021 | 5,629.03 |
APPLESEED BUSINESS MACHINES | Equipment | 12/10/2021 | 599.00 |
BENSON STREET STORAGE CENTER | Storage Space | 12/10/2021 | 150.00 |
BRUCE D NORLING CPA PC | Auditor | 12/10/2021 | 3,000.00 |
CITY OF FITCHBURG | Utilities | 12/10/2021 | 1,841.17 |
CITY OF LEOMINSTER | Utilities | 12/10/2021 | 235.45 |