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 |
|---|---|---|---|
| SIMRAH GARDENS LLC | Rent | 01/28/2022 | 800.00 |
| TIME WARNER CABLE | IT | 01/28/2022 | 547.91 |
| TOWN OF AYER | Transit | 01/28/2022 | 5,888.52 |
| TOWN OF HARVARD | Transit | 01/28/2022 | 2,240.92 |
| TOWN OF LANCASTER | Transit | 01/28/2022 | 4,653.31 |
| TOWN OF STOW | Transit | 01/28/2022 | 4,231.23 |
| TRAVELERS INSURANCE | Insurance | 01/28/2022 | 85,850.06 |
| TUFTS HEALTH PLAN | Benefits | 01/28/2022 | 69,928.50 |
| DIAL-A-MART SERVICES INC. | Transit | 01/27/2022 | 8,355.94 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 01/27/2022 | 1,053.12 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/27/2022 | 2,893.83 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/27/2022 | 34,697.87 |
| DIAL-A-MART SERVICES INC. | Transit | 01/25/2022 | 44,524.84 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/25/2022 | 4,757.28 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/25/2022 | 30,659.74 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/25/2022 | 87,319.99 |
| ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 01/24/2022 | 390.00 |
| BURSAW GAS & OIL INC. | Fuel | 01/24/2022 | 53,766.65 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 01/24/2022 | 2,084.25 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC. | IT | 01/24/2022 | 450.00 |
| J. SHIVO PROPERTIES LLC | IT | 01/24/2022 | 38,572.53 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 01/24/2022 | 26,925.36 |
| KP LAW PC | Legal | 01/24/2022 | 120.00 |
| MRI SOFTWARE LLC | Facilities | 01/24/2022 | 6,351.69 |
| STANLEY ROOFING COMPANY INC. | Facilities | 01/24/2022 | 45,436.12 |
| STERICYCLE INC. | Waste | 01/24/2022 | 312.77 |
| WESTON & SAMPSON ENGINEERS, INC. | Engineering | 01/24/2022 | 4,506.00 |
| AZTEC SOUND AND COMMUNICATIONS | IT | 01/21/2022 | 249.00 |
| BENSON STREET STORAGE CENTER | Storage Space | 01/21/2022 | 150.00 |
| CREATIVE SERVICES INC. | Human Resources | 01/21/2022 | 1,118.57 |