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 |
---|---|---|---|
EGOLD FAX | IT | 03/19/2020 | 1,119.50 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 03/19/2020 | 1,940.81 |
G&H STAFFING COMPANIES LLC | Staffing | 03/19/2020 | 7,207.21 |
INSTANT TRANSPORTATION LLC | Brokerage | 03/19/2020 | 27,265.91 |
JANET WAINWRIGHT | Brokerage | 03/19/2020 | 504.00 |
JANICE FLANAGAN | Brokerage | 03/19/2020 | 11.30 |
JANICE SCAPAROTTI | Brokerage | 03/19/2020 | 56.00 |
MARIE T. BELL | Brokerage | 03/19/2020 | 500.00 |
MARTA | DUES - SUBSCRIPTIONS | 03/19/2020 | 3,750.00 |
NATIONAL GRID | Utilities | 03/19/2020 | 1,137.52 |
REAL-TIME COURT REPORTING | Legal | 03/19/2020 | 685.50 |
RPB OFFICE INC | Facilities | 03/19/2020 | 624.00 |
STERICYCLE INC | Waste | 03/19/2020 | 312.77 |
THE HARTFORD-PRIORITY ACCTS | Benefits | 03/19/2020 | 4,457.15 |
TOWN OF LITTLETON | Transit | 03/19/2020 | 4,439.31 |
TOWN OF STOW | Transit | 03/19/2020 | 4,401.00 |
UNITIL | Utilities | 03/19/2020 | 2,359.53 |
VALLEY GREEN SHREDDING LLC | Facilities | 03/19/2020 | 118.00 |
VERIZON | IT | 03/19/2020 | 103.13 |
VERIZON WIRELESS | IT | 03/19/2020 | 382.03 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 03/19/2020 | 4,664.36 |
DIAL-A-MART SERVICES, INC. | Transit | 03/19/2020 | 139,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/19/2020 | 221,193.81 |
FRANCES HEALTH SERVICES LLC | Brokerage | 03/19/2020 | 26,117.80 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 03/19/2020 | 2,425.37 |
KARA F WHITFIELD | Brokerage | 03/19/2020 | 507.07 |
HB SOFTWARE SOLUTIONS, INC. | IT | 03/19/2020 | 4,771.41 |
HB SOFTWARE SOLUTIONS, INC. | IT | 03/19/2020 | 30,607.04 |
PARTNERS TECHNOLOGY, INC. | IT | 03/19/2020 | 11,184.39 |
BURSAW GAS & OIL, INC. | Fuel | 03/19/2020 | 28,060.66 |