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 |
|---|---|---|---|
| VERIZON WIRELESS | IT | 11/02/2016 | 366.56 |
| R & S HOLDINGS LLC | IT | 11/02/2016 | 1,525.00 |
| LAW OFFICE OF MARK A.GOLDSTEIN ESQ. | LEGAL | 11/02/2016 | 1,000.00 |
| DEBONIS & DAVIN FLORIST INC | OFFICE EXPENSE | 11/02/2016 | 50.00 |
| PETTY CASH | PETTY CASH | 11/02/2016 | 149.48 |
| COLE OPERATING PARTNERSHIP | RENT | 11/02/2016 | 800.00 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 11/02/2016 | 5,421.85 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 11/02/2016 | 2,227.50 |
| REMEDY INTELLIGENT STAFFING | STAFFING | 11/02/2016 | 750.75 |
| TOTAL CLERICAL SERVICES INC | STAFFING | 11/02/2016 | 944.36 |
| DIAL-A-MART SERVICES INC | TRANSIT | 11/02/2016 | 100,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 11/02/2016 | 15,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 11/02/2016 | 150,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 11/02/2016 | 50,000.00 |
| TOWN OF LANCASTER | TRANSIT | 11/02/2016 | 4,548.04 |
| TOWN OF TEMPLETON | TRANSIT | 11/02/2016 | 7,329.02 |
| WINCHENDON COUNCIL ON AGING | TRANSIT | 11/02/2016 | 4,768.40 |
| RAILON ACESTA | TRANSIT | 11/02/2016 | 8.75 |
| NATIONAL GRID | UTILITIES | 11/02/2016 | 143.90 |
| UNITIL | UTILITIES | 11/02/2016 | 4,562.22 |
| TRAVELER’S TRANSIT INC | Brokerage | 10/28/2016 | 105,700.50 |
| SAFE RIDE TRANSPORTATION INC | Brokerage | 10/27/2016 | 10,444.37 |
| SAFE TRANSPORTATION INC | Brokerage | 10/27/2016 | 6,580.47 |
| SAM’S TRANS DELIVERY INC. | Brokerage | 10/27/2016 | 19,583.98 |
| SAMTAG RESOURCE INC | Brokerage | 10/27/2016 | 17,581.46 |
| SANKO INC | Brokerage | 10/27/2016 | 10,406.46 |
| SCHILLER TELUS D/B/A | Brokerage | 10/27/2016 | 2,640.00 |
| SEAWAY TRANSPORTATION SERVICES INC | Brokerage | 10/27/2016 | 14,683.50 |
| SERAPHIC SPRINGS HEALTH CARE | Brokerage | 10/27/2016 | 164.00 |
| SERENE TRANSPORTATION INC | Brokerage | 10/27/2016 | 3,108.00 |