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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
APPLESEED PERSONNEL SERVICES INCStaffing07/16/20202,561.82
ASHBURNHAM COUNCIL ON AGINGTransit07/16/20204,038.63
ASSOCIATED ELEVATOR COMPANIES INCFacilities07/16/20201,517.00
AT&TIT07/16/202018,154.64
BOLTON COUNCIL ON AGINGTransit07/16/20201,769.54
BURSAW GAS & OIL, INC.Fuel07/16/202064,705.20
CITY OF FITCHBURGUtilities07/16/20201,142.14
CITY OF LEOMINSTERUtilities07/16/2020125.93
CITY OF LEOMINSTERUtilities07/16/2020535.41
COMCASTIT07/16/2020822.86
COMPLETE STAFFING SOLUTIONSStaffing07/16/20208,409.39
DELTA DENTAL OF MASSACHUSETTSBenefits07/16/20204,882.20
G&H STAFFING COMPANIES LLCStaffing07/16/20202,704.98
HUBBARDSTON COUNCIL ON AGINGTransit07/16/20203,061.62
JBMHEALTH&EDUCATIONALSERVICESINCBrokerage07/16/2020128,477.00
JOSEPH A MALLET & SON, INCFacilities07/16/2020150.00
KFORCE INCStaffing07/16/20202,514.98
RONS FUEL INCFuel07/16/2020423.75
SITE IMPROVEMENTS INCFacilities07/16/202018,720.00
THE HARTFORD-PRIORITY ACCTSBenefits07/16/20204,656.19
TOWN OF AYERTransit07/16/20204,939.03
TOWN OF BOXBOROUGHTransit07/16/20204,829.50
TOWN OF HARDWICKTransit07/16/20206,145.21
TOWN OF HARVARDTransit07/16/20203,236.33
TOWN OF LUNENBURGTransit07/16/20203,144.06
TOWN OF SHIRLEYTransit07/16/20203,166.77
TOWN OF STERLING – COATransit07/16/20205,407.19
TOWN OF TEMPLETONTransit07/16/20202,731.00
VERIZONIT07/16/2020165.39
W B MASONOffice Expense07/16/2020152.30
1 2 … 1,436 1,437 1,438 … 2,419 2,420
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