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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
SPARTACUS TRANSPORTATION LLCBrokerage12/27/20171,419.80
STAR LINE TRANSPORTATION LLC.Brokerage12/27/201712,888.70
STEPHANIE MATTHEWS DBABrokerage12/27/20177,206.81
SUCCESS CORPORTATIONBrokerage12/27/20178,447.74
SUPPORT MANAGEMENT INC.Brokerage12/27/2017125,819.00
COMCASTIT12/22/2017104.85
EARTHLINK BUSINESSIT12/22/201751,033.49
PARTNERS TECHNOLOGY INCIT12/22/20171,485.00
SPRINTIT12/22/20173,942.61
LAREDO & SMITH LLPLegal12/22/20173,212.50
MONTACHUSETT REGIONAL PLANNINGMPO12/22/201735,000.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense12/22/20171,177.44
SYNCB/AMAZONOffice Expense12/22/2017428.51
W.B.MASONOffice Expense12/22/20171,332.98
AUTOMATIC DATA PROCESSING INC.Payroll12/22/2017569.40
COLE OPERATING PARTNERSHIPRent12/22/2017800.00
APF fboStaffing12/22/2017774.00
COMPLETE STAFFING SOLUTIONS INC.Staffing12/22/20175,102.65
LYNEER STAFFING SOLUTIONSStaffing12/22/20172,683.33
REMEDY INTELLIGENT STAFFINGStaffing12/22/20176,730.58
GARDNER COMMUNITY ACTIONTransit12/22/20171,416.60
HUBBARDSTON COUNCIL ON AGINGTransit12/22/20172,271.71
TOWN OF STOWTransit12/22/20174,426.87
TOWN OF TEMPLETONTransit12/22/20174,618.44
THE PANTHER GROUP INCBrokerage12/21/20171,344.76
BNI BUILDING NEWSFacilities12/21/2017185.20
DAUPHINAIS ELECTRIC CO INCFacilities12/21/20178,930.00
BURSAW GAS & OIL INCFuel12/21/201719,910.07
WEX BANKFuel12/21/2017472.18
AT&TIT12/21/201712,058.69
1 2 … 2,085 2,086 2,087 … 2,499 2,500
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