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 |
---|---|---|---|
PARTNERS TECHNOLOGY INC | IT | 11/29/2024 | 308.00 |
ROBERT INTERNATIONAL INC | Staffing | 11/29/2024 | 3,125.79 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 11/29/2024 | 1,010.94 |
SYNCBAMAZON | Office Expense | 11/29/2024 | 1,192.79 |
SYSTEMS ENGINEERING INC | IT | 11/29/2024 | 29,304.71 |
VERIZON | IT | 11/29/2024 | 721.45 |
W B MASON CO INC | Office Expense | 11/29/2024 | 53.74 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 11/29/2024 | 911.25 |
TUFTS HEALTH PLAN | Benefits | 11/29/2024 | 64,731.06 |
NOREAST DESIGNS | Advertising | 11/26/2024 | 3,000.00 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 11/26/2024 | 5,333.41 |
COMCAST | IT | 11/26/2024 | 523.92 |
VALLEY GREEN SHREDDING LLC | Office Expense | 11/26/2024 | 181.50 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 11/26/2024 | 757.50 |
AT&T | IT | 11/26/2024 | 540.50 |
AT&T | IT | 11/26/2024 | 7,777.88 |
BURSAW GAS & OIL INC | Fuel | 11/26/2024 | 25,923.98 |
CITY OF FITCHBURG | Utilities | 11/26/2024 | 1,758.50 |
CITY OF LEOMINSTER | Utilities | 11/26/2024 | 431.50 |
CURTIS J REINBOLD | Facilities | 11/26/2024 | 99.75 |
DAGLE ELECTRICAL CONSTRUCTION | Facilities | 11/26/2024 | 1,183.25 |
DIAL-A-MART SERVICES INC | Transit | 11/26/2024 | 49,597.72 |
G&H STAFFING COMPANIES LLC | Staffing | 11/26/2024 | 1,083.76 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 11/26/2024 | 432.13 |
KP LAW PC | Legal | 11/26/2024 | 200.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/26/2024 | 5,990.89 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/26/2024 | 30,460.99 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/26/2024 | 65,354.59 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/26/2024 | 27,604.86 |
MASIS STAFFING SOLUTIONS,LLC | Staffing | 11/26/2024 | 551.25 |