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 |
---|---|---|---|
JOSEPH A MALLET & SON INC | PLOWING | 10/27/2017 | 1,750.00 |
P.J. ALBERT INC | PLOWING | 10/27/2017 | 23,115.00 |
COLE OPERATING PARTNERSHIP | Rent | 10/27/2017 | 800.00 |
ARCHER SECURITY AGENCY INC | Security | 10/27/2017 | 4,278.00 |
APF fbo | Staffing | 10/27/2017 | 504.00 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 10/27/2017 | 5,158.34 |
LYNEER STAFFING SOLUTIONS | Staffing | 10/27/2017 | 1,406.63 |
REMEDY INTELLIGENT STAFFING | Staffing | 10/27/2017 | 4,765.84 |
FRED PRYOR SEMINARS | Training | 10/27/2017 | 498.00 |
ASHBURNHAM COUNCIL ON AGING | Transit | 10/27/2017 | 3,810.97 |
TOWN OF LITTLETON | Transit | 10/27/2017 | 6,105.63 |
TOWN OF WESTMINSTER | Transit | 10/27/2017 | 3,575.62 |
AGERA HOLDINGS LLC | Utilities | 10/27/2017 | 2,772.08 |
CITY OF LEOMINSTER | Utilities | 10/27/2017 | 458.79 |
NATIONAL GRID | Utilities | 10/27/2017 | 1,023.58 |
UNITIL | Utilities | 10/27/2017 | 14,169.72 |
MANAGEMENT OF TRANSPORTATION | Transit | 10/27/2017 | 100,000.00 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 10/27/2017 | 2,425.00 |
BOSTON GLOBE ADVERTISING | Advertising | 10/27/2017 | 538.35 |
ANGELA CASWELL | Brokerage | 10/27/2017 | 120.00 |
ANTONIO PAIVA SR | Brokerage | 10/27/2017 | 36.00 |
BARRY L. PRICE REHABILITATION | Brokerage | 10/27/2017 | 729.54 |
BERNARD Z. ORENSTEIN | Brokerage | 10/27/2017 | 171.00 |
BERTIE RISSO | Brokerage | 10/27/2017 | 249.60 |
CAROL J. RINGER | Brokerage | 10/27/2017 | 24.00 |
DAISY L. JEBB | Brokerage | 10/27/2017 | 270.00 |
DAWN M. FREEMAN | Brokerage | 10/27/2017 | 11.20 |
DENISE CONRY | Brokerage | 10/27/2017 | 28.00 |
JANICE SCAPAROTTI | Brokerage | 10/27/2017 | 24.00 |
MARIE T. BELL | Brokerage | 10/27/2017 | 400.00 |