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 |
|---|---|---|---|
| SPRINT | IT | 05/16/2018 | 3,707.54 |
| THE PANTHER GROUP INC | Brokerage | 05/16/2018 | 511.50 |
| TOWN OF LUNENBURG | Transit | 05/16/2018 | 6,170.30 |
| TWILIO, INC | IT | 05/16/2018 | 2,237.85 |
| UNITED WAY OF NCM. | Brokerage | 05/16/2018 | 74.00 |
| WEX BANK | Fuel | 05/16/2018 | 4,676.43 |
| WINCHENDON COUNCIL ON AGING | Transit | 05/16/2018 | 4,592.75 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 05/16/2018 | 2,320.00 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 05/16/2018 | 4,207.27 |
| AT&T | IT | 05/16/2018 | 16,127.15 |
| AUTOMATIC DATA PROCESSING INC. | Payroll | 05/16/2018 | 569.40 |
| COMCAST | IT | 05/16/2018 | 601.97 |
| COMPLETE STAFFING SOLUTIONS INC. | Staffing | 05/16/2018 | 2,582.26 |
| DATASYS CORPORATION | IT | 05/16/2018 | 2,633.91 |
| DELTA DENTAL | Benefits | 05/16/2018 | 4,280.02 |
| EARTHLINK BUSINESS | IT | 05/16/2018 | 6,503.15 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 05/16/2018 | 2,383.77 |
| MONTUORI GAS STATION | Fuel | 05/16/2018 | 9,333.02 |
| REMEDY INTELLIGENT STAFFING | Staffing | 05/16/2018 | 16,733.58 |
| SPECTRUM BUSINESS | Equipment | 05/16/2018 | 473.76 |
| SUSAN LANE | Brokerage | 05/16/2018 | 104.11 |
| SYNCB/AMAZON | Office Expense | 05/16/2018 | 147.42 |
| THE HARTFORD-PRIORITY ACCTS | Benefits | 05/16/2018 | 3,232.45 |
| THE PANTHER GROUP INC | Brokerage | 05/16/2018 | 371.25 |
| THE PANTHER GROUP INC | Brokerage | 05/16/2018 | 495.00 |
| TOWN OF BOXBOROUGH | Transit | 05/16/2018 | 1,774.43 |
| TOWN OF HARVARD | Transit | 05/16/2018 | 4,143.58 |
| TOWN OF SHIRLEY | Transit | 05/16/2018 | 3,426.19 |
| TOWN OF TEMPLETON | Transit | 05/16/2018 | 3,640.29 |
| TOWN OF WESTMINSTER | Transit | 05/16/2018 | 3,752.90 |