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 |
---|---|---|---|
HCH SERVICES INC | Brokerage | 01/17/2019 | 5,054.50 |
TOWN OF WESTMINSTER | Transit | 01/17/2019 | 7,209.16 |
TOWN OF STOW | Transit | 01/17/2019 | 21,173.01 |
TOWN OF STERLING – COA | Transit | 01/17/2019 | 5,203.80 |
TOWN OF LANCASTER | Transit | 01/17/2019 | 3,160.91 |
TOWN OF HARVARD | Transit | 01/17/2019 | 3,722.02 |
TOWN OF HARDWICK | Transit | 01/17/2019 | 1,856.89 |
TOWN OF AYER | Transit | 01/17/2019 | 18,621.90 |
HUBBARDSTON COUNCIL ON AGING | Transit | 01/17/2019 | 3,548.89 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 01/17/2019 | 2,285.00 |
BOLTON COUNCIL ON AGING | Transit | 01/17/2019 | 685.83 |
ASHBURNHAM COUNCIL ON AGING | Transit | 01/17/2019 | 3,566.35 |
W.B.MASON | Office Expense | 01/17/2019 | 398.50 |
TYCO SIMPLEX GRINNELL | Facilities | 01/17/2019 | 850.00 |
STERICYCLE INC | Waste | 01/17/2019 | 312.77 |
SPRINT | IT | 01/17/2019 | 3,619.41 |
RUEL ELECTRIC | Facilities | 01/17/2019 | 600.00 |
RICOH USA, INC. | Office Expense | 01/17/2019 | 152.52 |
PILGRIM INSURANCE COMPANY | Brokerage | 01/17/2019 | 5,417.79 |
PETERSON OIL SERVICE | Heating Oil | 01/17/2019 | 2,340.92 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 01/17/2019 | 6,227.40 |
G&H STAFFING COMPANIES LLC | Staffing | 01/17/2019 | 3,153.15 |
FRANCOTYP-POSTALIA, INC. | 01/17/2019 | 359.40 | |
LYNEERSTAFF | Staffing | 01/17/2019 | 2,468.82 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 01/17/2019 | 1,449.94 |
COMCAST | IT | 01/17/2019 | 179.46 |
CLEGHORN PLUMBING & HEATING, INC. | Facilities | 01/17/2019 | 1,621.25 |
BURSAW GAS & OIL, INC. | Fuel | 01/17/2019 | 27,230.78 |
AUTOMATIC DATA PROCESSING INC. | Payroll | 01/17/2019 | 585.11 |
AT&T | IT | 01/17/2019 | 1,444.64 |