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 |
---|---|---|---|
COMMONWEALTH OF MASS | Finance | 03/21/2019 | 237.50 |
ALEGHENY IMAGE FACTORY | Training | 03/21/2019 | 12,320.00 |
R & S HOLDINGS LLC | Facilities | 03/21/2019 | 2,475.00 |
SOUTHWORTH-MILTON, INC | Equipment | 03/21/2019 | 8,513.77 |
AFLAC | Benefits | 03/21/2019 | 1,166.52 |
AGERA HOLDINGS LLC | Utilities | 03/21/2019 | 7,036.45 |
ASHBURNHAM COUNCIL ON AGING | Transit | 03/21/2019 | 8,583.38 |
AT&T | IT | 03/21/2019 | 11,919.94 |
BAY STATE ELEVATOR COMPANY | Facilities | 03/21/2019 | 536.32 |
BURSAW GAS & OIL, INC. | Fuel | 03/21/2019 | 25,746.10 |
CAPE ANN TRANSPORTATION | Brokerage | 03/21/2019 | 6,250.00 |
CFA SOFTWARE INC | IT | 03/21/2019 | 3,000.00 |
CITY OF FITCHBURG | Utilities | 03/21/2019 | 901.59 |
COMCAST | IT | 03/21/2019 | 160.78 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 03/21/2019 | 404.25 |
DELTA DENTAL | Benefits | 03/21/2019 | 4,830.40 |
DIAL-A-MART SERVICES, INC. | Transit | 03/21/2019 | 65,188.24 |
LYNEERSTAFF | Staffing | 03/21/2019 | 622.88 |
E5 BUILDERS LLC | Facilities | 03/21/2019 | 25,465.00 |
EGOLD FAX | IT | 03/21/2019 | 834.50 |
G&H STAFFING COMPANIES LLC | Staffing | 03/21/2019 | 3,626.35 |
HELMES & CO LLC | Brokerage | 03/21/2019 | 42,493.75 |
HUBBARDSTON COUNCIL ON AGING | Transit | 03/21/2019 | 1,581.00 |
JOHN GRAYSON | Brokerage | 03/21/2019 | 10.00 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 03/21/2019 | 10,014.58 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/21/2019 | 2,295.32 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/21/2019 | 26,001.11 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/21/2019 | 52,011.24 |
MARIA RODRIGUEZ | Brokerage | 03/21/2019 | 3.00 |
MARY SYDARA | Brokerage | 03/21/2019 | 1,582.85 |