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 |
---|---|---|---|
SAFETY AND RESPECT AT WORK LLC | Training | 04/20/2021 | 6,525.00 |
ADD-A-SIGN LLC. | Office Expense | 04/20/2021 | 234.77 |
ADVANCED ENERGY CONCEPTS, INC. | Facilities | 04/20/2021 | 1,652.50 |
AFLAC | Benefits | 04/20/2021 | 1,558.46 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 04/20/2021 | 1,482.01 |
AT&T | IT | 04/20/2021 | 32,147.22 |
AUTOMATIC DATA PROCESSING INC | Payroll | 04/20/2021 | 600.65 |
BURSAW GAS & OIL, INC. | Fuel | 04/20/2021 | 48,377.45 |
CITY OF LEOMINSTER | Utilities | 04/20/2021 | 125.93 |
DATASYS CORPORATION | IT | 04/20/2021 | 949.00 |
DELTA DENTAL | Benefits | 04/20/2021 | 4,692.01 |
G&H STAFFING COMPANIES LLC | Staffing | 04/20/2021 | 4,327.05 |
HB SOFTWARE SOLUTIONS, INC. | IT | 04/20/2021 | 46,575.19 |
J. SHIVO PROPERTIES LLC | IT | 04/20/2021 | 10,091.96 |
JOSEPH A MALLET & SON, INC | Facilities | 04/20/2021 | 1,235.00 |
KP LAW PC | Legal | 04/20/2021 | 377.69 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/20/2021 | 1,216.88 |
MASS DEVELOPMENT FINANCE AGENCY | Finance | 04/20/2021 | 197.33 |
MRI SOFTWARE LLC | Facilities | 04/20/2021 | 1,576.35 |
NATIONAL GRID | Utilities | 04/20/2021 | 1,115.18 |
P.J. ALBERT, INC. | Plowing | 04/20/2021 | 2,250.00 |
RONS FUEL INC | Fuel | 04/20/2021 | 681.64 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 04/20/2021 | 816.00 |
SYSTEMS ENGINEERING, INC. | IT | 04/20/2021 | 35,846.75 |
TOWN OF HARVARD | Transit | 04/20/2021 | 2,656.69 |
TOWN OF LITTLETON | Transit | 04/20/2021 | 4,024.83 |
TOWN OF STOW | Transit | 04/20/2021 | 4,777.27 |
TRAVELERS INSURANCE | Insurance | 04/20/2021 | 61,202.78 |
TUFTS HEALTH PLAN | Benefits | 04/20/2021 | 68,835.70 |
UNITED PARCEL SERVICE | 04/20/2021 | 69.79 |