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 |
---|---|---|---|
ALLUVIT MEDIA | Advertising | 11/01/2024 | 7,615.00 |
ASHBURNHAM COUNCIL ON AGING | Transit | 11/01/2024 | 4,355.45 |
BOLTON COUNCIL ON AGING | Transit | 11/01/2024 | 1,478.84 |
CITRIX SYSTEMS INC | IT | 11/01/2024 | 1,534.20 |
CLEGHORN PLUMBING & HEATING INC | Facilities | 11/01/2024 | 1,180.32 |
COMPLETE STAFFING SOLUTIONS | Staffing | 11/01/2024 | 801.69 |
EZDRIVEMA PAYMENT PROCESSING | Travel | 11/01/2024 | 5.90 |
G&H STAFFING COMPANIES LLC | Staffing | 11/01/2024 | 3,215.94 |
HB SOFTWARE SOLUTIONS | IT | 11/01/2024 | 10,000.00 |
HUTTER CONSTRUCTION CORPORATION | Facilities | 11/01/2024 | 94,134.45 |
MRI SOFTWARE LLC | IT | 11/01/2024 | 7,736.40 |
NEXAMP | Utilities | 11/01/2024 | 3,725.99 |
NEXAMP | Utilities | 11/01/2024 | 3,212.25 |
NEXAMP | Utilities | 11/01/2024 | 3,905.03 |
NEXAMP | Utilities | 11/01/2024 | 334.72 |
NEXAMP | Utilities | 11/01/2024 | 1,375.18 |
NEXAMP | Utilities | 11/01/2024 | 420.34 |
SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 11/01/2024 | 12,022.14 |
TOWN OF HARVARD | Transit | 11/01/2024 | 2,390.50 |
TOWN OF LITTLETON | Transit | 11/01/2024 | 4,656.83 |
W B MASON CO INC | Office Expense | 11/01/2024 | 306.24 |
WELD POWER SERVICE COMPANY | Facilities | 11/01/2024 | 1,295.25 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 11/01/2024 | 2,576.11 |
DIAL-A-MART SERVICES INC | Transit | 10/01/2024 | 48,490.10 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 09/28/2024 | 382.13 |
AT&T | IT | 09/26/2024 | 1,479.00 |
ARROW SECURITY INC | Security | 09/26/2024 | 4,230.24 |
FRANCOTYP-POSTALIA INC | 09/26/2024 | 193.67 | |
DATASYS CORPORATION | IT | 09/26/2024 | 332.50 |
AT&T | IT | 09/26/2024 | 9,645.25 |