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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
MIRICK O’CONNELLLegal06/17/20211,669.00
NATIONAL GRIDUtilities06/17/20211,667.75
STAPLES CREDIT PLANOffice Expense06/17/202177.44
STELLAR BUILDING TECHNOLOGIESFacilities06/17/2021408.00
SYNERGY ELECTRICFacilities06/17/20214,400.00
TOWN OF ATHOLTransit06/17/202147.30
TOWN OF AYERTransit06/17/20213,293.44
TOWN OF STOWTransit06/17/20215,545.00
TRAVELERS INSURANCEInsurance06/17/202161,202.78
UNITILUtilities06/17/202136,052.18
VENTEK INTERNATIONALIT06/17/20211,200.00
VERIZONIT06/17/2021164.18
VERIZON WIRELESSIT06/17/2021374.19
WESTAFF WORKFORCE SOLUTIONS LLCStaffing06/17/20215,049.13
DIAL-A-MART SERVICES, INC.Transit06/17/202162,746.49
MANAGEMENT OF TRANSPORTATIONTransit06/17/20214,418.53
MANAGEMENT OF TRANSPORTATIONTransit06/17/202128,175.23
MANAGEMENT OF TRANSPORTATIONTransit06/17/202163,066.35
DIAL-A-MART SERVICES, INC.Transit06/17/20215,582.00
GREAT-WEST RETIREMENT SERVICESBenefits06/17/20212,521.31
MANAGEMENT OF TRANSPORTATIONTransit06/17/2021745.91
MANAGEMENT OF TRANSPORTATIONTransit06/17/20217,179.96
MANAGEMENT OF TRANSPORTATIONTransit06/17/202124,255.75
APPLESEED PERSONNEL SERVICES INCStaffing06/17/20211,365.00
ASHBURNHAM COUNCIL ON AGINGTransit06/17/20215,693.22
AUTOMATIC DATA PROCESSING INCPayroll06/17/2021615.40
AUTOSHINE OF NEW ENGLAND LLCFacilities06/17/20213,704.85
BURSAW GAS & OIL, INC.Fuel06/17/202119,881.08
COMPLETE STAFFING SOLUTIONSStaffing06/17/20213,568.51
CREATIVE SERVICES INCHuman Resources06/17/2021512.36
1 2 … 1,135 1,136 1,137 … 2,499 2,500
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