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 | 05/30/2023 | 1,171.81 |
UNITIL | Utilities | 05/30/2023 | 1,551.08 |
UNITIL | Utilities | 05/30/2023 | 2,211.14 |
UNITIL | Utilities | 05/30/2023 | 2,972.93 |
WASTE MANAGEMENT | Facilities | 05/30/2023 | 1,549.95 |
AT&T | IT | 05/25/2023 | 447.83 |
BERKSHIRE HATHAWAY GUARD INSURANCE CO | Workers Comp | 05/25/2023 | 5,244.75 |
G&H STAFFING COMPANIES LLC | Staffing | 05/25/2023 | 907.06 |
HB SOFTWARE SOLUTIONS INC | IT | 05/25/2023 | 2,238.14 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 05/25/2023 | 5,443.23 |
NATIONAL GRID | Utilities | 05/25/2023 | 354.51 |
NATIONAL GRID | Utilities | 05/25/2023 | 539.85 |
PARTNERS TECHNOLOGY, INC | IT | 05/25/2023 | 2,925.00 |
POWELL STONE & GRAVEL | Facilities | 05/25/2023 | 351.68 |
SYNCB/AMAZON | Office Expense | 05/25/2023 | 292.92 |
UNITIL | Utilities | 05/25/2023 | 301.11 |
W B MASON CO INC | Office Expense | 05/25/2023 | 350.27 |
DIAL-A-MART SERVICES INC | Transit | 05/24/2023 | 86,516.13 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/24/2023 | 8,712.25 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/24/2023 | 46,945.81 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/24/2023 | 167,412.07 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 05/23/2023 | 1,975.81 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 05/23/2023 | 3,200.00 |
BRUCE D NORLING CPA PC | Auditor | 05/23/2023 | 11,300.00 |
COMCAST | IT | 05/23/2023 | 419.50 |
COMPLETE STAFFING SOLUTIONS | Staffing | 05/23/2023 | 1,874.81 |
DATASYS CORPORATION | IT | 05/23/2023 | 601.25 |
HUBBARDSTON COUNCIL ON AGING | Transit | 05/23/2023 | 1,857.19 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 05/23/2023 | 1,540.00 |
KP LAW PC | Legal | 05/23/2023 | 115.00 |