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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
R W MOORE INCORPORATEDIT01/14/20161,375.00
LANGUAGE LINE SERVICESLANGUAGE SERVICE01/14/2016138.69
W.B.MASONOFFICE EXPENSE01/14/2016543.82
COMPLETE STAFFING SOLUTIONS INC.STAFFING01/14/20164,091.73
LYNEER STAFFING SOLUTIONSSTAFFING01/14/20162,079.00
REMEDY INTELLIGENT STAFFINGSTAFFING01/14/2016666.00
TOTAL CLERICAL SERVICES INCSTAFFING01/14/2016852.51
ASHBURNHAM COUNCIL ON AGINGTRANSIT01/14/20163,282.88
DIAL-A-MART SERVICES INCTRANSIT01/14/201675,000.00
GARDNER COMMUNITY ACTIONTRANSIT01/14/20161,416.60
MANAGEMENT OF TRANSPORTATIONTRANSIT01/14/201610,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT01/14/2016100,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT01/14/201630,000.00
TOWN OF ATHOLTRANSIT01/14/2016143.12
TOWN OF AYERTRANSIT01/14/20166,752.32
TOWN OF HARDWICKTRANSIT01/14/20163,370.17
TOWN OF LITTLETONTRANSIT01/14/20165,933.06
TOWN OF SHIRLEYTRANSIT01/14/20163,549.25
TOWN OF TEMPLETONTRANSIT01/14/20167,619.39
TOWN OF WESTMINSTERTRANSIT01/14/20165,553.51
MTG TRANSPORTATIONTRANSIT01/14/2016305.75
WINCHENDON COUNCIL ON AGINGTRANSIT01/14/20164,815.95
CITY OF LEOMINSTERUTILITIES01/14/20161,147.44
NATIONAL GRIDUTILITIES01/14/20163,099.00
UNITILUTILITIES01/14/20164,125.94
THE LOWELL PUBLISHING CO.ADVERTISING12/31/2015130.53
AFLACBENEFITS12/31/2015176.58
A & G TRANSPORTATION SERVICES INCBROKERAGE12/31/20156,634.00
AARON TRANSPORT LLCBROKERAGE12/31/201511,230.50
AGAWAM TRANSPORTATION INC.BROKERAGE12/31/20158,781.90
1 2 … 2,297 2,298 2,299 … 2,419 2,420
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