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 |
---|---|---|---|
SIMRAH GARDENS LLC | Rent | 07/30/2021 | 11,200.00 |
SPRINT | IT | 07/30/2021 | 3,913.49 |
STAPLES BUSINESS CREDIT | Office Expense | 07/30/2021 | 197.70 |
STAPLES CREDIT PLAN | Office Expense | 07/30/2021 | 32.74 |
SYNCB/AMAZON | Office Expense | 07/30/2021 | 1,408.13 |
SYSTEMS ENGINEERING, INC. | IT | 07/30/2021 | 1,072.32 |
UNITED PARCEL SERVICE | 07/30/2021 | 62.09 | |
UNITIL | Utilities | 07/30/2021 | 8,762.56 |
W B MASON CO INC. | Office Expense | 07/30/2021 | 971.86 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 07/30/2021 | 6,175.47 |
DIAL-A-MART SERVICES INC. | Transit | 07/29/2021 | 6,425.50 |
MANAGEMENT OF TRANSPORTATION | Transit | 07/29/2021 | 247.03 |
MANAGEMENT OF TRANSPORTATION | Transit | 07/29/2021 | 4,346.73 |
MANAGEMENT OF TRANSPORTATION | Transit | 07/29/2021 | 31,719.80 |
DIAL-A-MART SERVICES INC. | Transit | 07/27/2021 | 30,808.54 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 07/27/2021 | 1,013.15 |
MANAGEMENT OF TRANSPORTATION | Transit | 07/27/2021 | 20,110.26 |
MANAGEMENT OF TRANSPORTATION | Transit | 07/27/2021 | 47,450.43 |
ALLEN & MAJOR ASSOCIATES INC. | Engineering | 07/23/2021 | 240.00 |
ASHBURNHAM COUNCIL ON AGING | Transit | 07/23/2021 | 3,974.64 |
AT&T | IT | 07/23/2021 | 15,876.42 |
BCPI INC | IT | 07/23/2021 | 187.00 |
BERNARD Z ORENSTEIN | Brokerage | 07/23/2021 | 209.00 |
BURSAW GAS & OIL INC. | Fuel | 07/23/2021 | 25,508.70 |
CAROL J RINGER | Brokerage | 07/23/2021 | 132.00 |
CITY OF LEOMINSTER | Utilities | 07/23/2021 | 50.00 |
COMCAST | IT | 07/23/2021 | 886.29 |
COMMONWEALTH OF MASS | Finance | 07/23/2021 | 20.05 |
COMMONWEALTH OF MASS | Finance | 07/23/2021 | 1,433.80 |
COMPLETE STAFFING SOLUTIONS | Staffing | 07/23/2021 | 6,831.71 |