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 |
---|---|---|---|
APPLESEED PERSONNEL SERVICES INC | Staffing | 05/20/2021 | 443.63 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 05/20/2021 | 1,415.00 |
AT&T | IT | 05/20/2021 | 16,803.96 |
BAY STATE ELEVATOR COMPANY | Facilities | 05/20/2021 | 811.56 |
CITY OF LEOMINSTER | Utilities | 05/20/2021 | 250.00 |
COMPLETE STAFFING SOLUTIONS | Staffing | 05/20/2021 | 3,078.57 |
DATASYS CORPORATION | IT | 05/20/2021 | 160.00 |
EGOLD FAX | IT | 05/20/2021 | 1,119.50 |
G&H STAFFING COMPANIES LLC | Staffing | 05/20/2021 | 3,276.00 |
HUBBARDSTON COUNCIL ON AGING | Transit | 05/20/2021 | 2,894.35 |
KP LAW PC | Legal | 05/20/2021 | 285.00 |
NATIONAL GRID | Utilities | 05/20/2021 | 1,136.86 |
PITNEY BOWES GLOBAL | Office Expense | 05/20/2021 | 1,821.36 |
STERICYCLE INC | Waste | 05/20/2021 | 312.77 |
SUSAN A. GALLIEN | Brokerage | 05/20/2021 | 2.55 |
THE HARTFORD-PRIORITY ACCTS | Benefits | 05/20/2021 | 4,639.89 |
TOWN OF TEMPLETON | Transit | 05/20/2021 | 3,782.03 |
TOWN OF WESTMINSTER | Transit | 05/20/2021 | 4,478.57 |
UNITIL | Utilities | 05/20/2021 | 3,364.20 |
VERIZON | IT | 05/20/2021 | 56.21 |
VERIZON WIRELESS | IT | 05/20/2021 | 422.94 |
W B MASON | Office Expense | 05/20/2021 | 1,325.18 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 05/20/2021 | 14,478.25 |
WESTON & SAMPSON ENGINEERS, INC | Engineering | 05/20/2021 | 4,232.51 |
DIAL-A-MART SERVICES, INC. | Transit | 05/20/2021 | 138,298.42 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/20/2021 | 113,688.42 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/20/2021 | 2,695.49 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/20/2021 | 90,478.69 |
AGERA HOLDINGS LLC | Utilities | 05/20/2021 | 2,551.03 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 05/20/2021 | 589.88 |