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 |
---|---|---|---|
DENISE CONRY | Brokerage | 09/19/2019 | 40.00 |
DIRAD TECHNOLOGIES, INC. | IT | 09/19/2019 | 36,688.50 |
EILEEN L. CAPPELLO | Brokerage | 09/19/2019 | 296.00 |
ELIOT COMMUNITY HUMAN SERVICES,INC. | Brokerage | 09/19/2019 | 12,086.25 |
HUBBARDSTON COUNCIL ON AGING | Transit | 09/19/2019 | 1,492.53 |
INSTANT TRANSPORTATION LLC | Brokerage | 09/19/2019 | 34,039.19 |
JANET WAINWRIGHT | Brokerage | 09/19/2019 | 428.40 |
JANICE SCAPAROTTI | Brokerage | 09/19/2019 | 32.00 |
JJT EXCAVATION | Facilities | 09/19/2019 | 20,000.00 |
MARIA BONAFINE | Brokerage | 09/19/2019 | 21.00 |
MARIE T. BELL | Brokerage | 09/19/2019 | 400.00 |
MARY E. FULLER | Brokerage | 09/19/2019 | 168.00 |
MASS PROUD LLC | Brokerage | 09/19/2019 | 9,001.00 |
MIRICK O’CONNELL | Legal | 09/19/2019 | 205.00 |
NATIONAL GRID | Utilities | 09/19/2019 | 4,841.00 |
PRECOCITY LLC | Website | 09/19/2019 | 86.25 |
PRINE SYSTEMS INC D/B/A | IT | 09/19/2019 | 773.59 |
SCHEIDT & BACHMANN USA, INC. | Equipment | 09/19/2019 | 36,348.75 |
SOLDIER ON INC. | Brokerage | 09/19/2019 | 932.00 |
SPECTRUM BUSINESS | Equipment | 09/19/2019 | 473.64 |
STERICYCLE INC | Waste | 09/19/2019 | 312.77 |
TOWN OF LUNENBURG | Transit | 09/19/2019 | 1,110.25 |
TOWN OF SHIRLEY | Transit | 09/19/2019 | 11,329.56 |
TOWN OF STOW | Transit | 09/19/2019 | 5,201.15 |
TUFTS HEALTH PLAN | Benefits | 09/19/2019 | 67,302.66 |
TWILIO, INC | IT | 09/19/2019 | 1,913.48 |
WESTON & SAMPSON ENGINEERS, INC | Engineering | 09/19/2019 | 26,569.13 |
WEX BANK | Fuel | 09/19/2019 | 4,874.19 |
CHAPDELAINE BUICK GMC | Equipment | 09/19/2019 | 67,642.00 |
DIAL-A-MART SERVICES, INC. | Transit | 09/19/2019 | 139,000.00 |