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 |
---|---|---|---|
RICOH USA, INC. | Office Expense | 11/20/2019 | 953.25 |
SOLDIER ON INC. | Brokerage | 11/20/2019 | 1,540.00 |
STERICYCLE INC | Waste | 11/20/2019 | 312.77 |
THEODORE A. FIFFY | Facilities | 11/20/2019 | 7,850.00 |
UNITIL | Utilities | 11/20/2019 | 988.75 |
VERIZON WIRELESS | IT | 11/20/2019 | 527.88 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 11/20/2019 | 7,144.76 |
WHALLEY COMPUTER ASSOCIATES, INC. | IT | 11/20/2019 | 7,450.00 |
DIAL-A-MART SERVICES, INC. | Transit | 11/20/2019 | 139,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/20/2019 | 15,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/20/2019 | 221,194.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/20/2019 | 51,088.50 |
BOLTON COUNCIL ON AGING | Transit | 11/20/2019 | 974.75 |
BOSTON COMPUTERS & PERIPHERALS | IT | 11/20/2019 | 17,171.98 |
BOSTON GLOBE ADVERTISING | Advertising | 11/20/2019 | 436.50 |
COMCAST | IT | 11/20/2019 | 120.74 |
COMMONWEALTH OF MASS | Taxes | 11/20/2019 | 9.50 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 11/20/2019 | 2,544.84 |
DATASYS CORPORATION | IT | 11/20/2019 | 87.50 |
EARTHLINK BUSINESS | IT | 11/20/2019 | 7,273.52 |
G&H STAFFING COMPANIES LLC | Staffing | 11/20/2019 | 3,576.30 |
GOVCONNECTION, INC. | IT | 11/20/2019 | 3,391.48 |
KP LAW PC | Legal | 11/20/2019 | 1,292.00 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 11/20/2019 | 2,334.00 |
RICHARD SCOPELLITI | Transit | 11/20/2019 | 5.00 |
SYSTEMS ENGINEERING, INC. | IT | 11/20/2019 | 32,510.50 |
THE HARTFORD-PRIORITY ACCTS | Benefits | 11/20/2019 | 4,421.81 |
TOWN OF AYER | Transit | 11/20/2019 | 5,357.08 |
TOWN OF LUNENBURG | Transit | 11/20/2019 | 7,346.13 |
TOWN OF STERLING – COA | Transit | 11/20/2019 | 4,522.76 |