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
THEODORE A. FIFFY	Facilities	12/21/2018	4,975.00
TOWN OF HARVARD	Transit	12/21/2018	11,174.76
TOWN OF LANCASTER	Transit	12/21/2018	2,545.18
TOWN OF LUNENBURG	Transit	12/21/2018	3,195.50
TOWN OF SHIRLEY	Transit	12/21/2018	6,063.00
TOWN OF STERLING – COA	Transit	12/21/2018	8,900.25
TOWN OF WESTMINSTER	Transit	12/21/2018	7,936.74
TWILIO, INC	IT	12/21/2018	2,114.31
VERIZON WIRELESS	IT	12/21/2018	537.85
W.B.MASON	Office Expense	12/21/2018	42,004.69
WINCHENDON COUNCIL ON AGING	Transit	12/21/2018	13,326.64
BREE LEVITZ	Brokerage	12/21/2018	82.50
ELIOT COMMUNITY HUMAN SERVICES,INC.	Brokerage	12/21/2018	15,747.90
GREAT-WEST RETIREMENT SERVICES	Benefits	12/21/2018	2,285.00
INSTANT TRANSPORTATION LLC	Brokerage	12/21/2018	54,259.32
SOLDIER ON INC.	Brokerage	12/21/2018	1,714.00
SOUGHTAFTER TRANSPORTATION INC	Brokerage	12/21/2018	12,049.50
AFLAC	Benefits	12/21/2018	1,193.64
AT&T	IT	12/21/2018	10,070.34
BURSAW GAS & OIL, INC.	Fuel	12/21/2018	23,451.48
CITY OF FITCHBURG	Utilities	12/21/2018	600.00
COMCAST	IT	12/21/2018	500.31
COMPLETE STAFFING SOLUTIONS INC.	Staffing	12/21/2018	540.38
DELTA DENTAL	Benefits	12/21/2018	4,552.78
LYNEERSTAFF	Staffing	12/21/2018	849.76
ESQUIRE DEPOSITION SOLUTIONS	Legal	12/21/2018	1,058.80
G&H STAFFING COMPANIES LLC	Staffing	12/21/2018	3,555.83
LAREDO & SMITH, LLP	Legal	12/21/2018	1,637.50
MARSH & MCLENNAN AGENCY LLC	Insurance	12/21/2018	57,789.50
MIRICK O’CONNELL	Legal	12/21/2018	98,337.74

1 2 … 1,697 1,698 1,699 … 2,255 2,256

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