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 |
---|---|---|---|
BERNARD Z. ORENSTEIN | Brokerage | 04/30/2020 | 171.00 |
BURSAW GAS & OIL, INC. | Fuel | 04/30/2020 | 23,748.35 |
CAROL J. RINGER | Brokerage | 04/30/2020 | 120.00 |
COLE OPERATING PARTNERSHIP | Rent | 04/30/2020 | 800.00 |
COMCAST | IT | 04/30/2020 | 131.72 |
COMPLETE STAFFING SOLUTIONS | Brokerage | 04/30/2020 | 5,597.82 |
EARTHLINK BUSINESS | IT | 04/30/2020 | 536.28 |
FIRE EQUIPMENT INCORPORATED | Facilities | 04/30/2020 | 5,941.46 |
G&H STAFFING COMPANIES LLC | Staffing | 04/30/2020 | 7,175.37 |
GULF WEX ATHOL | Brokerage | 04/30/2020 | 6,390.16 |
HB SOFTWARE SOLUTIONS, INC. | IT | 04/30/2020 | 51,821.92 |
INSTANT TRANSPORTATION LLC | Brokerage | 04/30/2020 | 24,717.62 |
JANET WAINWRIGHT | Brokerage | 04/30/2020 | 226.80 |
JANICE SCAPAROTTI | Brokerage | 04/30/2020 | 20.00 |
MARIE T. BELL | Brokerage | 04/30/2020 | 250.00 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 04/30/2020 | 63,753.00 |
MINUTEMAN PRESS | Office Expense | 04/30/2020 | 1,397.00 |
PILGRIM INSURANCE COMPANY | Insurance | 04/30/2020 | 3,956.99 |
PRECOCITY LLC | Website | 04/30/2020 | 345.00 |
RONS FUEL INC | Facilities | 04/30/2020 | 593.61 |
SAVVY STAFFING SOLUTIONS LLC | Brokerage | 04/30/2020 | 338.95 |
THE GARDNER WATER DEPARTMENT | Utilities | 04/30/2020 | 656.64 |
TOWN OF ATHOL | Transit | 04/30/2020 | 46.40 |
TUFTS HEALTH PLAN | Benefits | 04/30/2020 | 59,391.03 |
TWILIO, INC | IT | 04/30/2020 | 2,966.96 |
UNITIL | Utilities | 04/30/2020 | 3,288.34 |
W B MASON | Office Expense | 04/30/2020 | 170.85 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 04/30/2020 | 12,930.18 |
WHITESTONE ASSOCIATES INC | Facilities | 04/30/2020 | 11,446.00 |
KATHLEEN MAREAN | Brokerage | 04/30/2020 | 10,000.00 |