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 |
|---|---|---|---|
| HUBBARDSTON COUNCIL ON AGING | Transit | 04/18/2019 | 1,576.90 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/18/2019 | 7,211.76 |
| LYNEERSTAFF | Staffing | 04/18/2019 | 561.00 |
| DATASYS CORPORATION | IT | 04/18/2019 | 87.50 |
| COMPLETE STAFFING SOLUTIONS INC. | Staffing | 04/18/2019 | 746.63 |
| COMCAST | IT | 04/18/2019 | 104.85 |
| CFA SOFTWARE INC | IT | 04/18/2019 | 1,795.00 |
| BURSAW GAS & OIL, INC. | Fuel | 04/18/2019 | 22,332.10 |
| BOLTON COUNCIL ON AGING | Transit | 04/18/2019 | 1,241.13 |
| AUTOMATIC DATA PROCESSING INC. | Payroll | 04/18/2019 | 585.11 |
| AT&T | IT | 04/18/2019 | 11,184.21 |
| ALLEN & MAJOR ASSOCIATES INC | Engineering | 04/18/2019 | 7,481.75 |
| ABSOLUTE DATA DESTRUCTION INC. | Office Expense | 04/18/2019 | 92.75 |
| AATM/SPEEDY CALL CENTER | Brokerage | 04/18/2019 | 4,128.44 |
| J & S BUSINESS PRODUCT | Advertising | 04/18/2019 | 60.00 |
| AARON TRANSPORT LLC. | Brokerage | 04/18/2019 | 14,764.50 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/18/2019 | 441,171.81 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/18/2019 | 102,177.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/18/2019 | 30,000.00 |
| DIAL-A-MART SERVICES, INC. | Transit | 04/18/2019 | 278,000.00 |
| WINCHENDON COUNCIL ON AGING | Transit | 04/18/2019 | 2,548.97 |
| WHALLEY COMPUTER ASSOCIATES, INC. | IT | 04/18/2019 | 2,453.63 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 04/18/2019 | 12,322.49 |
| W.B.MASON | Office Expense | 04/18/2019 | 3,578.14 |
| VERIZON | IT | 04/18/2019 | 102.43 |
| UNITED WAY OF NCM. | Brokerage | 04/18/2019 | 180.00 |
| UNITED PARCEL SERVICE | 04/18/2019 | 18.48 | |
| TWILIO, INC | IT | 04/18/2019 | 2,648.07 |
| TOWN OF WESTMINSTER | Transit | 04/18/2019 | 3,425.74 |
| TOWN OF TEMPLETON | Transit | 04/18/2019 | 4,611.77 |