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 |
|---|---|---|---|
| DATASYS CORPORATION | IT | 10/31/2019 | 378.75 |
| DELTA DENTAL | Benefits | 10/31/2019 | 4,691.59 |
| E5 BUILDERS LLC | Facilities | 10/31/2019 | 21,490.00 |
| EILEEN L. CAPPELLO | Brokerage | 10/31/2019 | 296.00 |
| ELIOT COMMUNITY HUMAN SERVICES,INC. | Brokerage | 10/31/2019 | 14,615.61 |
| G&H STAFFING COMPANIES LLC | Staffing | 10/31/2019 | 5,339.43 |
| HB SOFTWARE SOLUTIONS, INC. | IT | 10/31/2019 | 11,781.00 |
| INSTANT TRANSPORTATION LLC | Brokerage | 10/31/2019 | 21,607.73 |
| JAMS, INC. | Brokerage | 10/31/2019 | 2,341.86 |
| MASS PROUD LLC | Brokerage | 10/31/2019 | 9,999.25 |
| NATIONAL GRID | Utilities | 10/31/2019 | 4,841.00 |
| PATRICK HENDERSHOTT | Brokerage | 10/31/2019 | 68.00 |
| SOLDIER ON INC. | Brokerage | 10/31/2019 | 1,708.00 |
| SYNCB/AMAZON | Office Expense | 10/31/2019 | 1,734.77 |
| TOWN OF BOXBOROUGH | Transit | 10/31/2019 | 11,065.51 |
| TOWN OF SHIRLEY | Transit | 10/31/2019 | 3,028.84 |
| TOWN OF STERLING – COA | Transit | 10/31/2019 | 4,796.66 |
| TOWN OF TEMPLETON | Transit | 10/31/2019 | 7,683.37 |
| VENTEK INTERNATIONAL | IT | 10/31/2019 | 33,950.00 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 10/31/2019 | 7,157.21 |
| WEX BANK | Fuel | 10/31/2019 | 5,752.64 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 10/31/2019 | 1,255.00 |
| AT&T | IT | 10/31/2019 | 1,439.97 |
| AUTOMATIC DATA PROCESSING INC. | Payroll | 10/31/2019 | 585.11 |
| BURSAW GAS & OIL, INC. | Fuel | 10/31/2019 | 27,798.90 |
| CAPE ANN TRANSPORTATION | Brokerage | 10/31/2019 | 6,250.00 |
| CITY OF FITCHBURG | Utilities | 10/31/2019 | 753.24 |
| COMCAST | IT | 10/31/2019 | 273.07 |
| COMPLETE STAFFING SOLUTIONS INC. | Staffing | 10/31/2019 | 2,242.50 |
| DAVIDSON PAINTING INC | Facilities | 10/31/2019 | 59,207.48 |