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 |
---|---|---|---|
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 07/18/2023 | 380.38 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 07/18/2023 | 3,765.00 |
LAW OFFICE BONVILLE AND HOWARD | Legal | 07/18/2023 | 25,000.00 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 07/18/2023 | 4,290.07 |
COMPLETE STAFFING SOLUTIONS | Staffing | 07/13/2023 | 2,209.35 |
AT&T | IT | 07/13/2023 | 488.92 |
AMAZON CAPITAL SERVICES | Office Expense | 07/13/2023 | 74.21 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 07/13/2023 | 1,950.58 |
ASHBURNHAM COUNCIL ON AGING | Transit | 07/13/2023 | 3,989.28 |
AT&T | IT | 07/13/2023 | 15,422.42 |
BOLTON COUNCIL ON AGING | Transit | 07/13/2023 | 1,319.12 |
BURSAW GAS & OIL INC | Fuel | 07/13/2023 | 29,238.78 |
COMCAST | IT | 07/13/2023 | 442.52 |
DATASYS CORPORATION | IT | 07/13/2023 | 849.00 |
G&H STAFFING COMPANIES LLC | Staffing | 07/13/2023 | 1,007.19 |
HUBBARDSTON COUNCIL ON AGING | Transit | 07/13/2023 | 1,790.27 |
RICOH USA, INC | Office Expense | 07/13/2023 | 143.78 |
TOWN OF HARVARD | Transit | 07/13/2023 | 2,314.95 |
TOWN OF LANCASTER | Transit | 07/13/2023 | 2,489.37 |
TOWN OF STERLING – COA | Transit | 07/13/2023 | 8,149.12 |
TOWN OF STOW | Transit | 07/13/2023 | 6,150.68 |
VOLTREK LLC | Equipment | 07/13/2023 | 64,287.00 |
W B MASON CO INC | Office Expense | 07/13/2023 | 1,670.85 |
WESTON & SAMPSON ENGINEERS, INC | A&E | 07/13/2023 | 3,940.00 |
WINCHENDON COUNCIL ON AGING | Transit | 07/13/2023 | 3,439.39 |
MIRICK O’CONNELL | Legal | 07/11/2023 | 4,697.00 |
NATIONAL GRID | Utilities | 07/11/2023 | 262.81 |
NEXAMP | Utilities | 07/11/2023 | 339.65 |
NEXAMP | Utilities | 07/11/2023 | 426.54 |
NEXAMP | Utilities | 07/11/2023 | 1,395.49 |