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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
SOUGHTAFTER TRANSPORTATION INC	Brokerage	10/18/2018	216.00
SPECTRUM BUSINESS	Equipment	10/18/2018	474.92
STERICYCLE INC	Waste	10/18/2018	312.77
SYNCB/AMAZON	Office Expense	10/18/2018	2,866.15
SYSTEMS ENGINEERING, INC.	IT	10/18/2018	34,644.52
THE OCKERS COMPANY	Facilities	10/18/2018	8,600.00
TOWN OF HARDWICK	Transit	10/18/2018	3,656.07
TOWN OF LANCASTER	Transit	10/18/2018	2,535.24
TOWN OF LUNENBURG	Transit	10/18/2018	8,268.89
TOWN OF STERLING – COA	Transit	10/18/2018	4,498.90
TWILIO, INC	IT	10/18/2018	2,123.50
WORCESTER TELEGRAM & GAZETTE	Advertising	10/18/2018	78.00
DIAL-A-MART SERVICES, INC.	Transit	10/18/2018	228,000.00
MANAGEMENT OF TRANSPORTATION	Transit	10/18/2018	34,340.90
MANAGEMENT OF TRANSPORTATION	Transit	10/18/2018	145,930.48
MANAGEMENT OF TRANSPORTATION	Transit	10/18/2018	278,543.75
MARSH & MCLENNAN AGENCY LLC	Insurance	10/18/2018	58,267.50
AATM/SPEEDY CALL CENTER	Brokerage	10/18/2018	3,568.77
ARCHER SECURITY AGENCY, INC.	Security	10/18/2018	4,288.00
CITY OF LEOMINSTER	Utilities	10/18/2018	164.42
DATASYS CORPORATION	IT	10/18/2018	306.25
EGOLD FAX	IT	10/18/2018	3,358.50
G&H STAFFING COMPANIES LLC	Staffing	10/18/2018	16,279.91
LITTLES FLOOR COVERING LLP	Facilities	10/18/2018	26,902.73
MIRICK O’CONNELL	Legal	10/18/2018	820.00
SPRINT	IT	10/18/2018	4,070.33
VERIZON WIRELESS	IT	10/18/2018	1,129.92
GREAT-WEST RETIREMENT SERVICES	Benefits	10/18/2018	2,285.00
HCH SERVICES INC	Brokerage	10/18/2018	3,387.00
A & G TRANSPORTATION SERVICES, INC.	Brokerage	10/18/2018	4,818.25

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