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 |
---|---|---|---|
SYSTEMS ENGINEERING, INC | IT | 06/22/2023 | 5,747.94 |
SYNCB/AMAZON | Office Expense | 06/22/2023 | 304.40 |
SPRINT | IT | 06/22/2023 | 353.10 |
SETRONICS CORP | Brokerage | 06/22/2023 | 15,124.00 |
PILGRIM INSURANCE COMPANY | Insurance | 06/22/2023 | 7,691.00 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 06/22/2023 | 2,059.14 |
HUTTER CONSTRUCTION CORPORATION | Facilities | 06/22/2023 | 15,985.65 |
HUBBARDSTON COUNCIL ON AGING | Transit | 06/22/2023 | 1,897.61 |
HB SOFTWARE SOLUTIONS INC | IT | 06/22/2023 | 2,689.14 |
G&H STAFFING COMPANIES LLC | Staffing | 06/22/2023 | 3,651.80 |
FRANCOTYP-POSTALIA INC | 06/22/2023 | 187.80 | |
EQUITABLE FINANCIAL LIFE INS CO | Insurance | 06/22/2023 | 5,277.66 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 06/22/2023 | 6,164.70 |
COMPLETE STAFFING SOLUTIONS | Staffing | 06/22/2023 | 2,016.84 |
COMCAST | IT | 06/22/2023 | 572.98 |
CLEGHORN PLUMBING & HEATING INC | Facilities | 06/22/2023 | 350.51 |
BURSAW GAS & OIL INC | Fuel | 06/22/2023 | 25,191.09 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 06/22/2023 | 2,079.98 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/21/2023 | 73,630.07 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/21/2023 | 27,136.52 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/21/2023 | 4,624.27 |
DIAL-A-MART SERVICES INC | Transit | 06/21/2023 | 57,340.67 |
WELD POWER SERVICE COMPANY | Facilities | 06/20/2023 | 752.00 |
TOWN OF STERLING – COA | Transit | 06/20/2023 | 8,104.46 |
ROGERS PRINTING CO INC | Marketing | 06/20/2023 | 401.00 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 06/20/2023 | 6,294.68 |
HOME DEPOT CREDIT SERVICES | Facilities | 06/20/2023 | 183.90 |
HOME DEPOT CREDIT SERVICES | Facilities | 06/20/2023 | 111.45 |
DEPENDABLE SERVICE COMPANY INC | Facilities | 06/20/2023 | 24,886.00 |
DAGLE ELECTRICAL CONSTRUCTION | Facilities | 06/20/2023 | 716.00 |