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 |
---|---|---|---|
ASSOCIATED ELEVATOR COMPANIES INC | TRANSIT | 09/15/2016 | 280.00 |
GARDNER COMMUNITY ACTION | TRANSIT | 09/15/2016 | 1,416.60 |
TOWN OF AYER | TRANSIT | 09/15/2016 | 6,213.70 |
TOWN OF BOXBOROUGH | TRANSIT | 09/15/2016 | 1,619.19 |
TOWN OF HARDWICK | TRANSIT | 09/15/2016 | 2,836.52 |
TOWN OF LANCASTER | TRANSIT | 09/15/2016 | 4,670.69 |
TOWN OF TEMPLETON | TRANSIT | 09/15/2016 | 7,255.87 |
WINCHENDON COUNCIL ON AGING | TRANSIT | 09/15/2016 | 4,860.85 |
BOLTON COUNCIL ON AGING | TRANSIT | 09/15/2016 | 553.11 |
NATIONAL GRID | UTILITIES | 09/15/2016 | 3,952.00 |
UNITIL | UTILITIES | 09/15/2016 | 1,727.34 |
ARCHER SECURITY AGENCY INC | SECURITY | 09/15/2016 | 4,288.00 |
FAITH A. MANNING | BROKERAGE | 09/15/2016 | 220.00 |
DELTA DENTAL | BENEFITS | 09/15/2016 | 3,899.64 |
GREAT-WEST RETIREMENT SERVICES | BENEFITS | 09/15/2016 | 3,489.75 |
TUFTS HEALTH PLAN | BENEFITS | 09/15/2016 | 22,370.46 |
THE HARTFORD-PRIORITY ACCTS | BENEFITS | 09/15/2016 | 2,996.70 |
AATM/SPEEDY CALL CENTER | BROKERAGE | 09/15/2016 | 4,210.80 |
ANTONIO PAIVA SR | BROKERAGE | 09/15/2016 | 84.00 |
BERNARD Z. ORENSTEIN | BROKERAGE | 09/15/2016 | 209.00 |
CAROL J. RINGER | BROKERAGE | 09/15/2016 | 120.00 |
DAISY L. JEBB | BROKERAGE | 09/15/2016 | 330.00 |
DAWN M. FREEMAN | BROKERAGE | 09/15/2016 | 12.80 |
DENISE CONRY | BROKERAGE | 09/15/2016 | 32.00 |
JANICE SCAPAROTTI | BROKERAGE | 09/15/2016 | 32.00 |
EILEEN L. CAPPELLO | BROKERAGE | 09/15/2016 | 266.40 |
CHARGEPOINT | EQUIPMENT | 09/15/2016 | 19,160.00 |
VENTEK INTERNATIONAL | EQUIPMENT | 09/15/2016 | 94,542.39 |
GLOBAL EQUIPMENT COMPANY | EQUIPMENT | 09/15/2016 | 20,819.70 |
BAY STATE ELEVATOR COMPANY | FACILITIES | 09/15/2016 | 623.00 |