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 |
---|---|---|---|
UNITIL | Utilities | 02/21/2019 | 4,193.14 |
TUFTS HEALTH PLAN | Benefits | 02/21/2019 | 57,623.45 |
TOWN OF LANCASTER | Transit | 02/21/2019 | 3,584.78 |
THE OCKERS COMPANY | Facilities | 02/21/2019 | 2,850.00 |
THE HARTFORD-PRIORITY ACCTS | Benefits | 02/21/2019 | 3,710.28 |
RICOH USA, INC. | Office Expense | 02/21/2019 | 1,262.30 |
REMEDY INTELLIGENT STAFFING | Staffing | 02/21/2019 | 12,613.41 |
PRECOCITY LLC | Website | 02/21/2019 | 373.75 |
PETERSON OIL SERVICE | Heating Oil | 02/21/2019 | 2,351.37 |
NATIONAL GRID | Utilities | 02/21/2019 | 5,696.83 |
JOSEPH A MALLET & SON, INC | PLOWING | 02/21/2019 | 1,650.00 |
HUBBARDSTON COUNCIL ON AGING | Transit | 02/21/2019 | 1,780.11 |
HB SOFTWARE SOLUTIONS, INC. | IT | 02/21/2019 | 12,370.02 |
G&H STAFFING COMPANIES LLC | Staffing | 02/21/2019 | 2,743.65 |
LYNEERSTAFF | Staffing | 02/21/2019 | 341.55 |
DIRAD TECHNOLOGIES, INC. | IT | 02/21/2019 | 6,744.64 |
DINOS RESTAURANT | Office Expense | 02/21/2019 | 50.00 |
DATASYS CORPORATION | IT | 02/21/2019 | 911.25 |
CAPE ANN TRANSPORTATION | Brokerage | 02/21/2019 | 6,250.00 |
BURSAW GAS & OIL, INC. | Fuel | 02/21/2019 | 24,919.20 |
BAY STATE ELEVATOR COMPANY | Facilities | 02/21/2019 | 249.47 |
ATU LOCAL 690 | Transit | 02/21/2019 | 2,400.00 |
R & S HOLDINGS LLC | Facilities | 02/21/2019 | 2,500.00 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 02/21/2019 | 2,285.00 |
WINCHENDON COUNCIL ON AGING | Transit | 02/21/2019 | 2,570.10 |
WHALLEY COMPUTER ASSOCIATES, INC. | IT | 02/21/2019 | 2,139.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 02/19/2019 | 18,421.81 |
VERIZON | IT | 02/19/2019 | 102.26 |
UNITED PARCEL SERVICE | 02/19/2019 | 5.68 | |
TOWN OF TEMPLETON | Transit | 02/19/2019 | 8,176.54 |