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 |
|---|---|---|---|
| G&H STAFFING COMPANIES LLC | Staffing | 02/21/2019 | 3,685.51 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 02/21/2019 | 3,731.24 |
| ENTERPRISE BANK & TRUST CO. | Finance | 02/21/2019 | 7,833.33 |
| EGOLD FAX | IT | 02/21/2019 | 285.00 |
| LYNEERSTAFF | Staffing | 02/21/2019 | 771.38 |
| DATASYS CORPORATION | IT | 02/21/2019 | 87.50 |
| COMPLETE STAFFING SOLUTIONS INC. | Staffing | 02/21/2019 | 1,179.76 |
| COMMONWEALTH COURT REPORTING | Legal | 02/21/2019 | 621.25 |
| COMCAST | IT | 02/21/2019 | 883.16 |
| COLLINS OVERHEAD DOOR, INC. | Equipment | 02/21/2019 | 342.75 |
| COLE OPERATING PARTNERSHIP | Rent | 02/21/2019 | 1,600.00 |
| CITY OF LEOMINSTER | Utilities | 02/21/2019 | 40.21 |
| BURSAW GAS & OIL, INC. | Fuel | 02/21/2019 | 22,967.51 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 02/21/2019 | 2,316.00 |
| BOLTON COUNCIL ON AGING | Transit | 02/21/2019 | 794.93 |
| AUTOMATIC DATA PROCESSING INC. | Payroll | 02/21/2019 | 585.11 |
| AT&T | IT | 02/21/2019 | 11,134.50 |
| ALLEN & MAJOR ASSOCIATES INC | Engineering | 02/21/2019 | 5,129.00 |
| ABSOLUTE DATA DESTRUCTION INC. | Office Expense | 02/21/2019 | 74.20 |
| STELLAR BUILDING TECHNOLOGIES | Facilities | 02/21/2019 | 364.00 |
| NH E-ZPASS CUSTOMER SERVICE CTR | Office Expense | 02/21/2019 | 2.00 |
| WORCESTER NORTHERN REG OF DEEDS | Office Expense | 02/21/2019 | 75.00 |
| SEVEN HILLS COMMUNITY | Brokerage | 02/21/2019 | 114.00 |
| FAITH A. MANNING | Brokerage | 02/21/2019 | 400.00 |
| ANGELA CASWELL | Brokerage | 02/21/2019 | 240.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/21/2019 | 241,171.81 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/21/2019 | 102,177.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/21/2019 | 28,790.74 |
| DIAL-A-MART SERVICES, INC. | Transit | 02/21/2019 | 278,000.00 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 02/21/2019 | 587.60 |