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 |
|---|---|---|---|
| OCKERS TECHNOLOGY | EQUIPMENT | 09/25/2015 | 43,000.00 |
| DUNBAR ARMORED INC. | FINANCE | 09/25/2015 | 743.67 |
| WEX BANK | FUEL | 09/25/2015 | 6,421.34 |
| COMCAST | IT | 09/25/2015 | 102.85 |
| SPRINT | IT | 09/25/2015 | 4,008.21 |
| TIME WARNER CABLE | IT | 09/25/2015 | 470.20 |
| LAREDO & SMITH LLP | LEGAL | 09/25/2015 | 2,739.00 |
| UNITED PARCEL SERVICE | 09/25/2015 | 49.10 | |
| PITNEY BOWES GLOBAL | OFFICE EXPENSE | 09/25/2015 | 404.79 |
| POSTMASTER | OFFICE EXPENSE | 09/25/2015 | 134.77 |
| RICOH USA INC | OFFICE EXPENSE | 09/25/2015 | 131.88 |
| W.B.MASON | OFFICE EXPENSE | 09/25/2015 | 85.74 |
| COLE OPERATING PARTNERSHIP | RENT | 09/25/2015 | 800.00 |
| APF fbo | STAFFING | 09/25/2015 | 453.75 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 09/25/2015 | 882.75 |
| TOTAL CLERICAL SERVICES INC | STAFFING | 09/25/2015 | 1,007.63 |
| HUBBARDSTON COUNCIL ON AGING | TRANSIT | 09/25/2015 | 2,913.28 |
| TOWN OF AYER | TRANSIT | 09/25/2015 | 9,143.07 |
| TOWN OF HARDWICK | TRANSIT | 09/25/2015 | 2,975.29 |
| TOWN OF SHIRLEY | TRANSIT | 09/25/2015 | 2,465.92 |
| TOWN OF TEMPLETON | TRANSIT | 09/25/2015 | 8,451.65 |
| BOBBY MOORE | TRANSIT | 09/25/2015 | 6.00 |
| BOLTON COUNCIL ON AGING | TRANSIT | 09/25/2015 | 588.51 |
| NATIONAL GRID | UTILITIES | 09/25/2015 | 3,371.00 |
| ANGELA CASWELL | BROKERAGE | 09/24/2015 | 216.00 |
| BERTIE RISSO | BROKERAGE | 09/24/2015 | 172.80 |
| COMFORT CARE RESOURCE GROUP | BROKERAGE | 09/24/2015 | 2,860.00 |
| FAITH A. MANNING | BROKERAGE | 09/24/2015 | 220.00 |
| HB SOFTWARE SOLUTIONS INC | IT | 09/24/2015 | 96,145.65 |
| ARCHER SECURITY AGENCY INC | SECURITY | 09/24/2015 | 2,044.00 |