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 |
|---|---|---|---|
| GREAT-WEST RETIREMENT SERVICES | Benefits | 04/30/2020 | 2,520.13 |
| DIAL-A-MART SERVICES, INC. | Transit | 04/30/2020 | 139,000.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/30/2020 | 10,509.59 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/30/2020 | 51,088.50 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/30/2020 | 221,193.41 |
| AATM SPEEDY CALL CENTER | Brokerage | 04/30/2020 | 4,904.14 |
| AFLAC | Benefits | 04/30/2020 | 1,948.86 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 04/30/2020 | 5,981.22 |
| AT&T | IT | 04/30/2020 | 14,366.59 |
| AUTOMATIC DATA PROCESSING INC | Payroll | 04/30/2020 | 600.65 |
| BOLTON COUNCIL ON AGING | Transit | 04/30/2020 | 1,466.25 |
| BURSAW GAS & OIL, INC. | Fuel | 04/30/2020 | 21,734.46 |
| CHRISTINE MOSSA | Brokerage | 04/30/2020 | 42.02 |
| CITY OF LEOMINSTER | Utilities | 04/30/2020 | 125.93 |
| COMCAST | IT | 04/30/2020 | 778.83 |
| COMPLETE STAFFING SOLUTIONS | Brokerage | 04/30/2020 | 10,825.13 |
| DATASYS CORPORATION | IT | 04/30/2020 | 87.50 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 04/30/2020 | 4,068.22 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/30/2020 | 11,038.30 |
| INNOVATIVE CABLING SYSTEMS, INC. | IT | 04/30/2020 | 5,429.22 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 04/30/2020 | 3,932.20 |
| MARKETING MESSAGES LLC | Marketing | 04/30/2020 | 990.28 |
| NATIONAL GRID | Utilities | 04/30/2020 | 4,235.21 |
| NORTH CENTRAL MASS | Office Expense | 04/30/2020 | 10.00 |
| RONS FUEL INC | Facilities | 04/30/2020 | 803.40 |
| SAVVY STAFFING SOLUTIONS LLC | Brokerage | 04/30/2020 | 1,078.04 |
| SYNCB/AMAZON | Office Expense | 04/30/2020 | 2,922.13 |
| TOWN OF HARVARD | Transit | 04/30/2020 | 3,585.55 |
| TOWN OF LANCASTER | Transit | 04/30/2020 | 11,059.85 |
| TOWN OF TEMPLETON | Transit | 04/30/2020 | 3,853.09 |