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 |
|---|---|---|---|
| PETERSON OIL SERVICE | Heating Oil | 02/21/2019 | 2,351.37 |
| PRECOCITY LLC | Website | 02/21/2019 | 373.75 |
| REMEDY INTELLIGENT STAFFING | Staffing | 02/21/2019 | 12,613.41 |
| RICOH USA, INC. | Office Expense | 02/21/2019 | 1,262.30 |
| THE HARTFORD-PRIORITY ACCTS | Benefits | 02/21/2019 | 3,710.28 |
| THE OCKERS COMPANY | Facilities | 02/21/2019 | 2,850.00 |
| TOWN OF LANCASTER | Transit | 02/21/2019 | 3,584.78 |
| TUFTS HEALTH PLAN | Benefits | 02/21/2019 | 57,623.45 |
| UNITIL | Utilities | 02/21/2019 | 4,193.14 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 02/21/2019 | 587.60 |
| DIAL-A-MART SERVICES, INC. | Transit | 02/21/2019 | 278,000.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/21/2019 | 28,790.74 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/21/2019 | 102,177.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 02/21/2019 | 241,171.81 |
| ANGELA CASWELL | Brokerage | 02/21/2019 | 240.00 |
| FAITH A. MANNING | Brokerage | 02/21/2019 | 400.00 |
| SEVEN HILLS COMMUNITY | Brokerage | 02/21/2019 | 114.00 |
| WORCESTER NORTHERN REG OF DEEDS | Office Expense | 02/21/2019 | 75.00 |
| NH E-ZPASS CUSTOMER SERVICE CTR | Office Expense | 02/21/2019 | 2.00 |
| STELLAR BUILDING TECHNOLOGIES | Facilities | 02/21/2019 | 364.00 |
| ABSOLUTE DATA DESTRUCTION INC. | Office Expense | 02/21/2019 | 74.20 |
| ALLEN & MAJOR ASSOCIATES INC | Engineering | 02/21/2019 | 5,129.00 |
| AT&T | IT | 02/21/2019 | 11,134.50 |
| AUTOMATIC DATA PROCESSING INC. | Payroll | 02/21/2019 | 585.11 |
| BOLTON COUNCIL ON AGING | Transit | 02/21/2019 | 794.93 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 02/21/2019 | 2,316.00 |
| BURSAW GAS & OIL, INC. | Fuel | 02/21/2019 | 22,967.51 |
| CITY OF LEOMINSTER | Utilities | 02/21/2019 | 40.21 |
| COLE OPERATING PARTNERSHIP | Rent | 02/21/2019 | 1,600.00 |
| COLLINS OVERHEAD DOOR, INC. | Equipment | 02/21/2019 | 342.75 |