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 | 01/19/2022 | 27,038.73 |
VERIZON | IT | 01/19/2022 | 170.90 |
VERIZON WIRELESS | IT | 01/19/2022 | 420.01 |
WENDEL WD ARCHITECTURE | Engineering | 01/19/2022 | 4,000.00 |
APPLESEED PERSONNEL SERVICES INC. | Staffing | 01/18/2022 | 2,601.76 |
ASHBURNHAM COUNCIL ON AGING | Transit | 01/18/2022 | 4,985.51 |
CDW GOVERNMENT INC. | Equipment | 01/18/2022 | 1,881.72 |
COMPLETE STAFFING SOLUTIONS | Staffing | 01/18/2022 | 4,368.38 |
CONSTELLATION NEW ENERGY INC. | Facilities | 01/18/2022 | 2,253.24 |
G&H STAFFING COMPANIES LLC | Staffing | 01/18/2022 | 2,027.20 |
INFOJINI INC | IT | 01/18/2022 | 43,000.00 |
KFORCE INC. | Staffing | 01/18/2022 | 1,427.63 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 01/18/2022 | 1,556.06 |
SPRINT | IT | 01/18/2022 | 3,257.37 |
TOWN OF SHIRLEY | Transit | 01/18/2022 | 3,994.19 |
TOWN OF TEMPLETON | Transit | 01/18/2022 | 4,620.13 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 01/18/2022 | 2,236.64 |
DIAL-A-MART SERVICES INC. | Transit | 01/12/2022 | 66,090.22 |
MANAGEMENT OF TRANSPORTATION | Transit | 01/12/2022 | 7,172.74 |
MANAGEMENT OF TRANSPORTATION | Transit | 01/12/2022 | 23,481.94 |
MANAGEMENT OF TRANSPORTATION | Transit | 01/12/2022 | 78,714.56 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 01/11/2022 | 1,045.22 |
BENSON STREET STORAGE CENTER | Storage Space | 01/10/2022 | 150.00 |
BENSON STREET STORAGE CENTER | Storage Space | 01/10/2022 | 150.00 |
BENSON STREET STORAGE CENTER | Storage Space | 01/10/2022 | 150.00 |
BENSON STREET STORAGE CENTER | Storage Space | 01/10/2022 | 150.00 |
COMCAST | IT | 01/10/2022 | 948.42 |
COMCAST | IT | 01/10/2022 | 948.42 |
COMCAST | IT | 01/10/2022 | 948.42 |
COMCAST | IT | 01/10/2022 | 948.42 |