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 |
---|---|---|---|
TOWN OF LITTLETON | TRANSIT | 09/15/2016 | 6,551.50 |
TOWN OF SHIRLEY | TRANSIT | 09/15/2016 | 3,954.33 |
TOWN OF STERLING – COA | TRANSIT | 09/15/2016 | 12,792.16 |
TOWN OF WESTMINSTER | TRANSIT | 09/15/2016 | 6,039.34 |
BOLTON COUNCIL ON AGING | TRANSIT | 09/15/2016 | 593.18 |
NATIONAL GRID | UTILITIES | 09/15/2016 | 985.00 |
STERICYCLE INC | WASTE | 09/15/2016 | 312.77 |
HB SOFTWARE SOLUTIONS INC | IT | 09/15/2016 | 97,936.03 |
AGERA HOLDINGS LLC | UTILITIES | 09/15/2016 | 1,569.36 |
ADD-A-SIGN LLC. | ADVERTISING | 09/15/2016 | 563.79 |
AFLAC | BENEFITS | 09/15/2016 | 2,076.86 |
TUFTS HEALTH PLAN | BENEFITS | 09/15/2016 | 22,078.91 |
CAPE ANN TRANSPORTATION | BROKERAGE | 09/15/2016 | 6,250.00 |
COLLINS OVERHEAD DOOR INC | EQUIPMENT | 09/15/2016 | 20,700.00 |
OCKERS TECHNOLOGY | EQUIPMENT | 09/15/2016 | 13,339.00 |
JJT EXCAVATION | FACILITIES | 09/15/2016 | 2,485.00 |
JP ELECTRIC AND SON INC | FACILITIES | 09/15/2016 | 72,665.85 |
MCCARTY ASSOCIATES INC. | FACILITIES | 09/15/2016 | 173,194.50 |
AECOM TECHNICAL SERVICES INC | FACILITIES | 09/15/2016 | 6,179.21 |
ENCORE FIRE PROTECTION | FACILITIES | 09/15/2016 | 24,930.00 |
DDM HEATING & AC INC | FACILITIES | 09/15/2016 | 21,614.00 |
ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 09/15/2016 | 3,653.05 |
COMCAST | IT | 09/15/2016 | 175.56 |
PARTNERS TECHNOLOGY INC | IT | 09/15/2016 | 105,971.45 |
INNOVATIVE CABLING SYSTEM INC. | IT | 09/15/2016 | 31,699.27 |
SYNCB/AMAZON | OFFICE EXPENSE | 09/15/2016 | 713.99 |
W.B.MASON | OFFICE EXPENSE | 09/15/2016 | 299.93 |
AUTOMATIC DATA PROCESSING INC. | PAYROLL | 09/15/2016 | 565.00 |
RIVERS LIVING TRUST | RENT | 09/15/2016 | 2,630.44 |
GILLIG LLC | ROLLING STOCK | 09/15/2016 | 821,380.00 |