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
PETERSON OIL SERVICE	Heating Oil	09/14/2017	777.12
AT&T	IT	09/14/2017	11,770.56
COMCAST	IT	09/14/2017	179.48
DATASYS CORPORATION	IT	09/14/2017	350.00
ENTERPRISE BANK CREATE SUCCESS	Office Expense	09/14/2017	777.05
STAPLES CREDIT PLAN	Office Expense	09/14/2017	126.92
LYNEER STAFFING SOLUTIONS	Staffing	09/14/2017	1,509.76
REMEDY INTELLIGENT STAFFING	Staffing	09/14/2017	4,709.53
COMMONWEALTH OF MASS	TAXES	09/14/2017	1.40
GARDNER COMMUNITY ACTION	Transit	09/14/2017	1,416.60
TOWN OF STERLING – COA	Transit	09/14/2017	4,277.76
CITY OF FITCHBURG	Utilities	09/14/2017	1,979.05
CITY OF LEOMINSTER	Utilities	09/14/2017	40.00
CITY OF LEOMINSTER	Utilities	09/14/2017	535.41
UNITIL	Utilities	09/14/2017	14,009.82
STRALINKS INC	Website	09/14/2017	16,662.72
ARCHER SECURITY AGENCY INC	Security	09/14/2017	4,288.00
WESTON & SAMPSON ENGINEERS INC	Facilities	09/14/2017	51,557.90
DIAL-A-MART SERVICES INC	Transit	09/14/2017	86,349.44
MANAGEMENT OF TRANSPORTATION	Transit	09/14/2017	5,397.53
MANAGEMENT OF TRANSPORTATION	Transit	09/14/2017	33,424.43
AGERA HOLDINGS LLC	Utilities	09/14/2017	3,185.34
NOURA GRAINE	Brokerage	09/14/2017	18.75
THE PANTHER GROUP INC	Brokerage	09/14/2017	511.50
VENTEK INTERNATIONAL	Equipment	09/14/2017	3,245.02
JSP LANDSCAPING & CONSTRUCTION	Facilities	09/14/2017	5,903.00
BURSAW GAS & OIL INC	Fuel	09/14/2017	19,784.10
AT&T	IT	09/14/2017	13,317.54
DATASYS CORPORATION	IT	09/14/2017	87.50
TIME WARNER CABLE	IT	09/14/2017	473.27

1 2 … 1,886 1,887 1,888 … 2,255 2,256

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