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 |
---|---|---|---|
MARY E. FULLER | Brokerage | 10/27/2017 | 151.20 |
PATRICK HENDERSHOTT | Brokerage | 10/27/2017 | 20.00 |
SEVEN HILLS COMMUNITY | Brokerage | 10/27/2017 | 42.00 |
THE PANTHER GROUP INC | Brokerage | 10/27/2017 | 672.38 |
TRANSABILITY INC. | Brokerage | 10/27/2017 | 30,160.00 |
EILEEN L. CAPPELLO | Brokerage | 10/27/2017 | 236.80 |
FAITH A. MANNING | Brokerage | 10/27/2017 | 180.00 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 10/27/2017 | 157.00 |
BAY STATE ELEVATOR COMPANY | Facilities | 10/27/2017 | 241.03 |
HUNTINGTON CONTROLS | Facilities | 10/27/2017 | 353.00 |
DATASYS CORPORATION | IT | 10/27/2017 | 393.75 |
TIME WARNER CABLE | IT | 10/27/2017 | 473.27 |
TWILIO INC | IT | 10/27/2017 | 2,164.23 |
LANGUAGE LINE SERVICES | Language Service | 10/27/2017 | 67.80 |
MONTACHUSETT REGIONAL PLANNING | MPO | 10/27/2017 | 800.00 |
ABSOLUTE DATA DESTRUCTION INC. | Office Expense | 10/27/2017 | 92.75 |
W.B.MASON | Office Expense | 10/27/2017 | 590.90 |
APF fbo | Staffing | 10/27/2017 | 504.00 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 10/27/2017 | 5,744.08 |
REMEDY INTELLIGENT STAFFING | Staffing | 10/27/2017 | 6,748.43 |
TOWN OF WESTMINSTER | Transit | 10/27/2017 | 3,139.11 |
CITY OF FITCHBURG | Utilities | 10/27/2017 | 75.00 |
NATIONAL GRID | Utilities | 10/27/2017 | 1,968.00 |
STERICYCLE INC | Waste | 10/27/2017 | 312.77 |
PRECOCITY LLC | Website | 10/27/2017 | 977.50 |
DIAL-A-MART SERVICES INC | Transit | 10/27/2017 | 278,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 10/27/2017 | 30,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 10/27/2017 | 102,177.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 10/27/2017 | 321,977.28 |
CITY CAB COMPANY INC. | Brokerage | 10/27/2017 | 4,024.00 |