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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
LOCKE & LORD LLPLEGAL11/19/20157,500.00
UNITED PARCEL SERVICEMAIL11/19/201591.84
ADMIT ONE PRODUCTSOFFICE EXPENSE11/19/2015354.22
MAGEE COMPANYOFFICE EXPENSE11/19/2015375.00
PETTY CASHPETTY CASH11/19/201556.17
COMPLETE STAFFING SOLUTIONS INC.STAFFING11/19/20153,176.25
LYNEER STAFFING SOLUTIONSSTAFFING11/19/2015577.50
PARTNERSHIP EMPLYMT WORCESTERSTAFFING11/19/20156,595.88
TOTAL CLERICAL SERVICES INCSTAFFING11/19/20151,657.92
DIAL-A-MART SERVICES INCTRANSIT11/19/201575,000.00
HUBBARDSTON COUNCIL ON AGINGTRANSIT11/19/20152,968.95
MANAGEMENT OF TRANSPORTATIONTRANSIT11/19/2015100,000.00
TOWN OF HARDWICKTRANSIT11/19/20153,680.32
TOWN OF LUNENBURGTRANSIT11/19/20153,310.35
TOWN OF SHIRLEYTRANSIT11/19/20153,081.54
TOWN OF STOWTRANSIT11/19/20155,329.42
TOWN OF TEMPLETONTRANSIT11/19/20157,009.51
MTG TRANSPORTATIONTRANSIT11/19/2015985.50
NATIONAL GRIDUTILITIES11/19/20155,708.00
THE GARDNER WATER DEPARTMENTUTILITIES11/19/2015247.42
ARCHER SECURITY AGENCY INCSECURITY11/13/20152,044.00
AGERA HOLDINGS LLCUTILITIES11/13/20151,272.51
GREAT-WEST RETIREMENT SERVICESBENEFITS11/12/20153,555.37
ANTONIO PAIVA SRBROKERAGE11/12/201540.00
BARRY L. PRICE REHABILITATIONBROKERAGE11/12/2015729.54
BERNARD Z. ORENSTEINBROKERAGE11/12/2015190.00
BREE MCCONNELL LEVITZBROKERAGE11/12/2015637.50
CAPE ANN TRANSPORTATIONBROKERAGE11/12/20156,250.00
CAROL J. RINGERBROKERAGE11/12/201596.00
DAISY L. JEBBBROKERAGE11/12/2015300.00
1 2 … 2,324 2,325 2,326 … 2,419 2,420
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