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 | 12/29/2021 | 2,250.90 |
VALLEY GREEN SHREDDING LLC | Office Expense | 12/29/2021 | 148.50 |
W B MASON CO INC. | Office Expense | 12/29/2021 | 1,004.13 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 12/29/2021 | 2,955.35 |
WESTON & SAMPSON ENGINEERS, INC. | Engineering | 12/29/2021 | 3,992.50 |
WEX BANK | Fuel | 12/29/2021 | 1,720.73 |
WEX BANK | Fuel | 12/29/2021 | 4,031.52 |
WHITE ASSOCIATES INC. | IT | 12/29/2021 | 2,000.00 |
TRAVELERS INSURANCE | Insurance | 12/28/2021 | 107,774.64 |
P.J. ALBERT, INC. | Plowing | 12/27/2021 | 96,500.00 |
COMCAST | IT | 12/21/2021 | 372.07 |
FRANCOTYP-POSTALIA INC. | 12/21/2021 | 103.80 | |
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 12/21/2021 | 7,594.33 |
KFORCE INC. | Staffing | 12/21/2021 | 3,027.38 |
NATIONAL GRID | Utilities | 12/21/2021 | 103.86 |
PARTNERS TECHNOLOGY, INC. | IT | 12/21/2021 | 12,697.50 |
SPRINT | IT | 12/21/2021 | 3,265.99 |
SYSTEMS ENGINEERING, INC. | IT | 12/21/2021 | 8,966.34 |
VERIZON WIRELESS | IT | 12/21/2021 | 420.07 |
W B MASON CO INC. | Office Expense | 12/21/2021 | 66.49 |
ALLEN & MAJOR ASSOCIATES INC. | Engineering | 12/17/2021 | 1,735.00 |
APPLESEED PERSONNEL SERVICES INC. | Staffing | 12/17/2021 | 2,071.51 |
COMPLETE STAFFING SOLUTIONS | Staffing | 12/17/2021 | 3,194.82 |
CONSTELLATION NEW ENERGY INC. | Facilities | 12/17/2021 | 2,201.45 |
EGOLD FAX | IT | 12/17/2021 | 1,119.50 |
FRANCOIS TRANSPORTATION INC. | Brokerage | 12/17/2021 | 500.00 |
G&H STAFFING COMPANIES LLC | Staffing | 12/17/2021 | 3,220.70 |
KFORCE INC. | Staffing | 12/17/2021 | 1,215.00 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 12/17/2021 | 2,157.75 |
TOWN OF BOXBOROUGH | Transit | 12/17/2021 | 2,225.47 |