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 |
---|---|---|---|
DIAL-A-MART SERVICES INC | Transit | 11/26/2024 | 49,597.72 |
G&H STAFFING COMPANIES LLC | Staffing | 11/26/2024 | 1,083.76 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 11/26/2024 | 432.13 |
KP LAW PC | Legal | 11/26/2024 | 200.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/26/2024 | 5,990.89 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/26/2024 | 30,460.99 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/26/2024 | 65,354.59 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/26/2024 | 27,604.86 |
MASIS STAFFING SOLUTIONS,LLC | Staffing | 11/26/2024 | 551.25 |
NATIONAL GRID | Utilities | 11/26/2024 | 631.70 |
NATIONAL GRID | Utilities | 11/26/2024 | 3,417.81 |
NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 11/26/2024 | 3,304.57 |
NORTH QUABBIN CHAMBER OF COMMERCE | Dues-Subscriptions | 11/26/2024 | 350.00 |
PARTNERS TECHNOLOGY INC | IT | 11/26/2024 | 55.00 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 11/26/2024 | 1,444.20 |
SYNCBAMAZON | Office Expense | 11/26/2024 | 105.78 |
SYSTEMS ENGINEERING INC | IT | 11/26/2024 | 79,420.21 |
TOWN OF STOW | Transit | 11/26/2024 | 5,152.01 |
UNITIL | Utilities | 11/26/2024 | 2,093.45 |
UNITIL | Utilities | 11/26/2024 | 591.59 |
UNITIL | Utilities | 11/26/2024 | 672.48 |
UNITIL | Utilities | 11/26/2024 | 118.71 |
UNITIL | Utilities | 11/26/2024 | 233.66 |
UNITIL | Utilities | 11/26/2024 | 927.29 |
UNITIL | Utilities | 11/26/2024 | 389.68 |
UNITIL | Utilities | 11/26/2024 | 3,735.54 |
LLOYD’S LIMOUSINE SERVICE | Transit | 11/21/2024 | 342.32 |
BANKA GENERAL STAFFING LLC | Brokerage | 11/21/2024 | 2,517.29 |
COMCAST | IT | 11/21/2024 | 451.34 |
DIAL-A-MART SERVICES INC | Transit | 11/21/2024 | 26,327.64 |