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 |
|---|---|---|---|
| ONE CALL NOW | Brokerage | 02/27/2020 | 724.50 |
| PARTNERS TECHNOLOGY, INC. | IT | 02/27/2020 | 60.00 |
| PATRICK HENDERSHOTT | Brokerage | 02/27/2020 | 84.00 |
| PILGRIM INSURANCE COMPANY | Insurance | 02/27/2020 | 11,021.06 |
| SHARON CRAWFORD | Transit | 02/27/2020 | 8.00 |
| SPECTRUM BUSINESS | Equipment | 02/27/2020 | 476.40 |
| STELLAR BUILDING TECHNOLOGIES | Brokerage | 02/27/2020 | 364.00 |
| STERICYCLE INC | Waste | 02/27/2020 | 317.77 |
| TEQUIPMENT NET | Brokerage | 02/27/2020 | 1,422.35 |
| TOWN OF AYER | Transit | 02/27/2020 | 9,829.69 |
| TOWN OF LUNENBURG | Transit | 02/27/2020 | 3,119.11 |
| TOWN OF TEMPLETON | Transit | 02/27/2020 | 7,254.78 |
| TWILIO, INC | IT | 02/27/2020 | 2,276.45 |
| UNITIL | Utilities | 02/27/2020 | 1,675.04 |
| VALLEY GREEN SHREDDING LLC | Facilities | 02/27/2020 | 210.50 |
| VENTEK INTERNATIONAL | Equipment | 02/27/2020 | 8,744.40 |
| VERIZON | IT | 02/27/2020 | 102.26 |
| VERIZON WIRELESS | IT | 02/27/2020 | 323.99 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 02/27/2020 | 9,910.55 |
| WEX BANK | Fuel | 02/27/2020 | 5,873.71 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 02/27/2020 | 2,407.86 |
| AFLAC | Benefits | 02/27/2020 | 2,064.12 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 02/27/2020 | 9,935.52 |
| AT&T | IT | 02/27/2020 | 1,461.30 |
| AUTOMATIC DATA PROCESSING INC. | Payroll | 02/27/2020 | 600.65 |
| BOLTON COUNCIL ON AGING | Transit | 02/27/2020 | 1,404.89 |
| BURSAW GAS & OIL, INC. | Fuel | 02/27/2020 | 75,821.90 |
| CITY OF FITCHBURG | Utilities | 02/27/2020 | 1,581.76 |
| COLE OPERATING PARTNERSHIP | Rent | 02/27/2020 | 800.00 |
| COMCAST | IT | 02/27/2020 | 455.36 |