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 |
|---|---|---|---|
| BERTIE RISSO | BROKERAGE | 07/14/2016 | 172.80 |
| ANGELA CASWELL | BROKERAGE | 07/14/2016 | 216.00 |
| ARCHER SECURITY AGENCY INC | SECURITY | 07/14/2016 | 4,288.00 |
| PRECOCITY LLC | WEBSITE | 07/14/2016 | 364.55 |
| STERICYCLE INC | WASTE | 07/14/2016 | 312.77 |
| UNITIL | UTILITIES | 07/14/2016 | 2,078.52 |
| THE GARDNER WATER DEPARTMENT | UTILITIES | 07/14/2016 | 439.20 |
| NATIONAL GRID | UTILITIES | 07/14/2016 | 3,245.00 |
| WINCHENDON COUNCIL ON AGING | TRANSIT | 07/14/2016 | 4,702.28 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 07/14/2016 | 3,302.07 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 07/14/2016 | 6,981.57 |
| APF fbo | STAFFING | 07/14/2016 | 830.53 |
| SYNCB/AMAZON | OFFICE EXPENSE | 07/14/2016 | 2,535.96 |
| LAREDO & SMITH LLP | LEGAL | 07/14/2016 | 6,082.50 |
| LANGUAGE LINE SERVICES | LANGUAGE SERVICE | 07/14/2016 | 103.58 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 07/14/2016 | 82,102.00 |
| TWILIO INC | IT | 07/14/2016 | 1,000.00 |
| GOVCONNECTION INC | IT | 07/14/2016 | 2,610.95 |
| EARTHLINK BUSINESS | IT | 07/14/2016 | 38,446.40 |
| DATASYS CORPORATION | IT | 07/14/2016 | 160.00 |
| COMCAST | IT | 07/14/2016 | 437.77 |
| HUNTINGTON CONTROLS | FACILITIES | 07/14/2016 | 353.00 |
| SCHEIDT & BACHMANN USA INC | EQUIPMENT | 07/14/2016 | 36,348.75 |
| HEYWOOD MEDICAL GROUP | BENEFITS | 07/14/2016 | 1,138.00 |
| AT&T | IT | 07/14/2016 | 25,059.00 |
| SOLIKA TRANSIT INC | BROKERAGE | 07/14/2016 | 35,193.07 |
| NATIONAL GRID | UTILITIES | 07/14/2016 | 358.88 |
| TOWN OF LUNENBURG | TRANSIT | 07/14/2016 | 2,960.07 |
| TOWN OF LITTLETON | TRANSIT | 07/14/2016 | 4,468.02 |
| TOWN OF LANCASTER | TRANSIT | 07/14/2016 | 4,647.75 |