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 |
---|---|---|---|
GILLIG LLC | ROLLING STOCK | 09/15/2016 | 821,380.00 |
RIVERS LIVING TRUST | RENT | 09/15/2016 | 2,630.44 |
AUTOMATIC DATA PROCESSING INC. | PAYROLL | 09/15/2016 | 565.00 |
W.B.MASON | OFFICE EXPENSE | 09/15/2016 | 299.93 |
SYNCB/AMAZON | OFFICE EXPENSE | 09/15/2016 | 713.99 |
INNOVATIVE CABLING SYSTEM INC. | IT | 09/15/2016 | 31,699.27 |
PARTNERS TECHNOLOGY INC | IT | 09/15/2016 | 105,971.45 |
COMCAST | IT | 09/15/2016 | 175.56 |
ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 09/15/2016 | 3,653.05 |
DDM HEATING & AC INC | FACILITIES | 09/15/2016 | 21,614.00 |
ENCORE FIRE PROTECTION | FACILITIES | 09/15/2016 | 24,930.00 |
AECOM TECHNICAL SERVICES INC | FACILITIES | 09/15/2016 | 6,179.21 |
MCCARTY ASSOCIATES INC. | FACILITIES | 09/15/2016 | 173,194.50 |
JP ELECTRIC AND SON INC | FACILITIES | 09/15/2016 | 72,665.85 |
JJT EXCAVATION | FACILITIES | 09/15/2016 | 2,485.00 |
OCKERS TECHNOLOGY | EQUIPMENT | 09/15/2016 | 13,339.00 |
COLLINS OVERHEAD DOOR INC | EQUIPMENT | 09/15/2016 | 20,700.00 |
CAPE ANN TRANSPORTATION | BROKERAGE | 09/15/2016 | 6,250.00 |
TUFTS HEALTH PLAN | BENEFITS | 09/15/2016 | 22,078.91 |
AFLAC | BENEFITS | 09/15/2016 | 2,076.86 |
ADD-A-SIGN LLC. | ADVERTISING | 09/15/2016 | 563.79 |
AGERA HOLDINGS LLC | UTILITIES | 09/15/2016 | 1,569.36 |
HB SOFTWARE SOLUTIONS INC | IT | 09/15/2016 | 97,936.03 |
STERICYCLE INC | WASTE | 09/15/2016 | 312.77 |
NATIONAL GRID | UTILITIES | 09/15/2016 | 985.00 |
BOLTON COUNCIL ON AGING | TRANSIT | 09/15/2016 | 593.18 |
TOWN OF WESTMINSTER | TRANSIT | 09/15/2016 | 6,039.34 |
TOWN OF STERLING – COA | TRANSIT | 09/15/2016 | 12,792.16 |
TOWN OF SHIRLEY | TRANSIT | 09/15/2016 | 3,954.33 |
TOWN OF LITTLETON | TRANSIT | 09/15/2016 | 6,551.50 |