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 |
---|---|---|---|
DELTA DENTAL | Benefits | 07/26/2019 | 4,208.95 |
DENISE CONRY | Brokerage | 07/26/2019 | 44.00 |
ELIOT COMMUNITY HUMAN SERVICES,INC. | Brokerage | 07/26/2019 | 13,290.62 |
G&H STAFFING COMPANIES LLC | Staffing | 07/26/2019 | 4,873.06 |
HRDIRECT.COM | Human Resources | 07/26/2019 | 315.96 |
HUBBARDSTON COUNCIL ON AGING | Transit | 07/26/2019 | 1,442.71 |
INSTANT TRANSPORTATION LLC | Brokerage | 07/26/2019 | 30,908.66 |
JANET WAINWRIGHT | Brokerage | 07/26/2019 | 453.60 |
JANICE SCAPAROTTI | Brokerage | 07/26/2019 | 24.00 |
KINGDOM TRANSPORTATION | Brokerage | 07/26/2019 | 21,503.00 |
MARY E. FULLER | Brokerage | 07/26/2019 | 184.80 |
MASS PROUD LLC | Brokerage | 07/26/2019 | 6,330.25 |
NATIONAL GRID | Utilities | 07/26/2019 | 4,554.34 |
PRECOCITY LLC | Website | 07/26/2019 | 28.75 |
RIVERS LIVING TRUST | Rent | 07/26/2019 | 2,762.00 |
RON’S FUEL INC | Fuel | 07/26/2019 | 862.30 |
SAR DEVELOPMENT INC | Brokerage | 07/26/2019 | 5,862.50 |
SOLDIER ON INC. | Brokerage | 07/26/2019 | 662.00 |
SPECTRUM BUSINESS | Equipment | 07/26/2019 | 474.91 |
TOWN OF AYER | Transit | 07/26/2019 | 11,967.64 |
TUFTS HEALTH PLAN | Benefits | 07/26/2019 | 60,229.08 |
TWILIO, INC | IT | 07/26/2019 | 2,295.14 |
VENTEK INTERNATIONAL | IT | 07/26/2019 | 2,583.31 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 07/26/2019 | 17,607.82 |
SUCCESS CORPORTATION | Brokerage | 07/19/2019 | 5,018.94 |
SUPPORT MANAGEMENT INC. | Brokerage | 07/19/2019 | 101,475.00 |
SURRIMASSINI, INC. | Brokerage | 07/19/2019 | 51,538.90 |
TAMBA-KROMAH VENTURES LLC | Brokerage | 07/19/2019 | 8,631.50 |
TEAMBUILD, INC. D/B/A | Brokerage | 07/19/2019 | 81,836.00 |
TOMMY’S TAXI, INC. | Brokerage | 07/19/2019 | 3,735.00 |