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 SHIRLEY | Transit | 05/14/2021 | 11,563.33 |
| TWILIO, INC. | IT | 05/14/2021 | 1,315.59 |
| W B MASON CO INC. | Office Expense | 05/14/2021 | 27,514.14 |
| WESTON & SAMPSON ENGINEERS, INC. | Engineering | 05/14/2021 | 12,507.00 |
| BURSAW GAS & OIL, INC. | Fuel | 05/14/2021 | 22,593.26 |
| CAROL J. RINGER | Brokerage | 05/14/2021 | 84.00 |
| COLE OPERATING PARTNERSHIP | Rent | 05/14/2021 | 800.00 |
| COMCAST | IT | 05/14/2021 | 548.39 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 05/14/2021 | 1,794.01 |
| DATASYS CORPORATION | IT | 05/14/2021 | 87.50 |
| DIAL-A-MART SERVICES, INC. | Transit | 05/14/2021 | 7,284.67 |
| G&H STAFFING COMPANIES LLC | Staffing | 05/14/2021 | 3,649.10 |
| GARDNER COMMUNITY ACTION | Transit | 05/14/2021 | 2,916.66 |
| HB SOFTWARE SOLUTIONS, INC. | IT | 05/14/2021 | 3,315.00 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 05/14/2021 | 2,506.41 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 05/14/2021 | 525.90 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/14/2021 | 351.98 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/14/2021 | 4,502.58 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/14/2021 | 30,127.42 |
| MARIE T. BELL | Brokerage | 05/14/2021 | 400.00 |
| MASS DEVELOPMENT FINANCE AGENCY | Finance | 05/14/2021 | 197.33 |
| PARTNERS TECHNOLOGY, INC. | IT | 05/14/2021 | 2,310.00 |
| RIVERS LIVING TRUST | Rent | 05/14/2021 | 2,845.00 |
| RONS FUEL INC | Fuel | 05/14/2021 | 698.01 |
| SPRINT | IT | 05/14/2021 | 3,892.16 |
| BRIGGS ENGINEERING & TESTING | Facilities | 05/13/2021 | 60.00 |
| MYSTIC TRANSPORT LLC | Brokerage | 05/13/2021 | 3,827.80 |
| BENSON STREET STORAGE CENTER | Storage Space | 05/13/2021 | 165.00 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 05/13/2021 | 2,666.76 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2021 | 15,000.00 |