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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
VERIZON	IT	02/23/2018	1,316.88
VERIZON WIRELESS	IT	02/23/2018	297.95
ERB & SOUTHCOTTE	Legal	02/23/2018	4,650.00
UNITED PARCEL SERVICE	Mail	02/23/2018	53.90
APF fbo	Staffing	02/23/2018	760.50
COMPLETE STAFFING SOLUTIONS INC.	Staffing	02/23/2018	9,149.30
LYNEER STAFFING SOLUTIONS	Staffing	02/23/2018	1,749.01
REMEDY INTELLIGENT STAFFING	Staffing	02/23/2018	6,244.56
COMMONWEALTH OF MASS	TAXES	02/23/2018	2.80
ASHBURNHAM COUNCIL ON AGING	Transit	02/23/2018	308.21
HUBBARDSTON COUNCIL ON AGING	Transit	02/23/2018	1,671.95
REGISTRY OF MOTOR VEHICLES	Transit	02/23/2018	40.00
RICKY’S TOWING & REPAIR	Transit	02/23/2018	150.00
SMART SIGN	Transit	02/23/2018	37.90
TOWN OF AYER	Transit	02/23/2018	17,111.69
TOWN OF BOXBOROUGH	Transit	02/23/2018	11,932.82
TOWN OF HARDWICK	Transit	02/23/2018	4,405.64
TOWN OF HARVARD	Transit	02/23/2018	12,536.54
TOWN OF LANCASTER	Transit	02/23/2018	9,077.45
TOWN OF LITTLETON	Transit	02/23/2018	5,306.34
TOWN OF LUNENBURG	Transit	02/23/2018	2,160.47
TOWN OF SHIRLEY	Transit	02/23/2018	735.64
TOWN OF STERLING – COA	Transit	02/23/2018	13,934.24
TOWN OF TEMPLETON	Transit	02/23/2018	4,368.26
AT&T	IT	02/21/2018	16,348.69
GREAT-WEST RETIREMENT SERVICES	Benefits	02/20/2018	2,320.00
THE HARTFORD-PRIORITY ACCTS	Benefits	02/20/2018	3,232.45
BAY STATE ELEVATOR COMPANY	Facilities	02/20/2018	759.21
BURSAW GAS & OIL INC	Fuel	02/20/2018	14,727.30
HORACE MANN EDUCATIONAL ASSOC.	Brokerage	02/16/2018	36,481.74

1 2 … 2,058 2,059 2,060 … 2,499 2,500

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