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 |
|---|---|---|---|
| CITY OF LEOMINSTER | UTILITIES | 01/14/2016 | 1,147.44 |
| WINCHENDON COUNCIL ON AGING | TRANSIT | 01/14/2016 | 4,815.95 |
| MTG TRANSPORTATION | TRANSIT | 01/14/2016 | 305.75 |
| TOWN OF WESTMINSTER | TRANSIT | 01/14/2016 | 5,553.51 |
| TOWN OF TEMPLETON | TRANSIT | 01/14/2016 | 7,619.39 |
| TOWN OF SHIRLEY | TRANSIT | 01/14/2016 | 3,549.25 |
| TOWN OF LITTLETON | TRANSIT | 01/14/2016 | 5,933.06 |
| TOWN OF HARDWICK | TRANSIT | 01/14/2016 | 3,370.17 |
| TOWN OF AYER | TRANSIT | 01/14/2016 | 6,752.32 |
| TOWN OF ATHOL | TRANSIT | 01/14/2016 | 143.12 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 01/14/2016 | 30,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 01/14/2016 | 100,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 01/14/2016 | 10,000.00 |
| GARDNER COMMUNITY ACTION | TRANSIT | 01/14/2016 | 1,416.60 |
| DIAL-A-MART SERVICES INC | TRANSIT | 01/14/2016 | 75,000.00 |
| ASHBURNHAM COUNCIL ON AGING | TRANSIT | 01/14/2016 | 3,282.88 |
| TOTAL CLERICAL SERVICES INC | STAFFING | 01/14/2016 | 852.51 |
| REMEDY INTELLIGENT STAFFING | STAFFING | 01/14/2016 | 666.00 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 01/14/2016 | 2,079.00 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 01/14/2016 | 4,091.73 |
| W.B.MASON | OFFICE EXPENSE | 01/14/2016 | 543.82 |
| LANGUAGE LINE SERVICES | LANGUAGE SERVICE | 01/14/2016 | 138.69 |
| R W MOORE INCORPORATED | IT | 01/14/2016 | 1,375.00 |
| VERIZON | IT | 01/14/2016 | 89.50 |
| TIME WARNER CABLE | IT | 01/14/2016 | 474.42 |
| EARTHLINK BUSINESS | IT | 01/14/2016 | 49,377.55 |
| MARSH & MCLENNAN AGENCY LLC | INSURANCE | 01/14/2016 | 1,236.00 |
| ENTERPRISE BANK & TRUST CO. | FINANCE | 01/14/2016 | 9,406.25 |
| SHIPSVIEW INC | FACILITIES | 01/14/2016 | 89,000.00 |
| AUSTIN MOHAWK AND COMPANY LLC | FACILITIES | 01/14/2016 | 1,227.30 |