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 |
---|---|---|---|
CAPE ANN TRANSPORTATION | Brokerage | 10/17/2019 | 6,250.00 |
CITY OF FITCHBURG | Utilities | 10/17/2019 | 100.84 |
CITY OF FITCHBURG | Utilities | 10/17/2019 | 1,366.63 |
CITY OF LEOMINSTER | Utilities | 10/17/2019 | 612.03 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 10/17/2019 | 2,269.31 |
DATASYS CORPORATION | IT | 10/17/2019 | 1,350.00 |
EGOLD FAX | IT | 10/17/2019 | 1,119.50 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 10/17/2019 | 4,032.21 |
FRANCOTYP-POSTALIA, INC. | 10/17/2019 | 30.00 | |
G&H STAFFING COMPANIES LLC | Staffing | 10/17/2019 | 9,898.53 |
HB SOFTWARE SOLUTIONS, INC. | IT | 10/17/2019 | 22,800.00 |
KP LAW PC | Legal | 10/17/2019 | 95.00 |
MIRICK O’CONNELL | Legal | 10/17/2019 | 58,213.41 |
REGISTRY OF MOTOR VEHICLES | Transit | 10/17/2019 | 352.00 |
SHEPARD BROS., INC. | Equipment | 10/17/2019 | 3,300.00 |
STERICYCLE INC | Waste | 10/17/2019 | 312.77 |
TOWN OF LITTLETON | Transit | 10/17/2019 | 10,098.55 |
TOWN OF STERLING – COA | Transit | 10/17/2019 | 3,754.78 |
UNITIL | Utilities | 10/17/2019 | 12,704.38 |
W.B.MASON | Office Expense | 10/17/2019 | 1,866.42 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 10/17/2019 | 17,362.84 |
WHITESTONE ASSOCIATES INC | Engineering | 10/17/2019 | 10,690.00 |
AGERA HOLDINGS LLC | Utilities | 10/17/2019 | 2,542.12 |
BOLTON COUNCIL ON AGING | Transit | 10/17/2019 | 1,246.70 |
BOSTON GLOBE ADVERTISING | Advertising | 10/17/2019 | 266.75 |
BURSAW GAS & OIL, INC. | Fuel | 10/17/2019 | 53,439.40 |
COMCAST | IT | 10/17/2019 | 518.30 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 10/17/2019 | 2,354.63 |
EARTHLINK BUSINESS | IT | 10/17/2019 | 7,300.61 |
FRANCOTYP-POSTALIA, INC. | 10/17/2019 | 98.85 |