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 |
---|---|---|---|
UNITIL | Utilities | 04/25/2024 | 637.92 |
UNITIL | Utilities | 04/25/2024 | 158.37 |
UNITIL | Utilities | 04/25/2024 | 50.09 |
UNITIL | Utilities | 04/25/2024 | 276.34 |
UNITIL | Utilities | 04/25/2024 | 621.58 |
WELD POWER SERVICE COMPANY | Facilities | 04/25/2024 | 543.40 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/25/2024 | 552.83 |
DIAL-A-MART SERVICES INC | Transit | 04/24/2024 | 42,819.46 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/24/2024 | 6,505.12 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/24/2024 | 26,710.58 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/24/2024 | 65,218.55 |
PRIME TRNSPORTATION INC | Brokerage | 04/23/2024 | 12,770.24 |
AT&T | IT | 04/23/2024 | 460.36 |
BURSAW GAS & OIL INC | Fuel | 04/23/2024 | 21,451.24 |
CITY OF LEOMINSTER | Utilities | 04/23/2024 | 101.64 |
COMCAST | IT | 04/23/2024 | 727.44 |
EQUITABLE FINANCIAL LIFE INS CO | Insurance | 04/23/2024 | 5,014.48 |
HB SOFTWARE SOLUTIONS | IT | 04/23/2024 | 2,182.41 |
HD SUPPLY,INC | Facilities | 04/23/2024 | 2,162.76 |
HUBBARDSTON COUNCIL ON AGING | Transit | 04/23/2024 | 2,145.61 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 04/23/2024 | 5,760.00 |
NATIONAL GRID | Utilities | 04/23/2024 | 549.02 |
SETRONICS CORP | Brokerage | 04/23/2024 | 525.00 |
THE SHERWIN-WILLIAMS CO | Facilities | 04/23/2024 | 182.11 |
TOWN OF STOW | Transit | 04/23/2024 | 5,164.23 |
TRAVELERS INSURANCE | Insurance | 04/23/2024 | 69,825.23 |
TUFTS HEALTH PLAN | Benefits | 04/23/2024 | 93,571.38 |
W B MASON CO INC | Office Expense | 04/23/2024 | 1,352.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/23/2024 | 1,275.76 |
INFOJINI INC | IT | 04/23/2024 | 1,364.00 |