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 |
|---|---|---|---|
| STRALINKS INC. | Brokerage | 06/25/2021 | 3,420.00 |
| STS SPECIAL TRANSPORTATION | Brokerage | 06/25/2021 | 40,019.68 |
| SUCCESS CORPORTATION | Brokerage | 06/25/2021 | 7,265.74 |
| SUPERB ENTERPRISES INC. | Brokerage | 06/25/2021 | 6,352.50 |
| SUPPORT MANAGEMENT INC. | Brokerage | 06/25/2021 | 63,867.04 |
| SURRIMASSINI, INC. | Brokerage | 06/25/2021 | 27,745.28 |
| TAMBA-KROMAH VENTURES LLC | Brokerage | 06/25/2021 | 11,484.20 |
| TATIS TRANSPORTATION LLC | Brokerage | 06/25/2021 | 3,270.80 |
| TEAMBUILD, INC. | Brokerage | 06/25/2021 | 29,850.00 |
| TEAMWORK TRANSPORTATION INC. | Brokerage | 06/25/2021 | 2,527.00 |
| YEREVAN GROUP, INC. | Brokerage | 06/25/2021 | 34,509.92 |
| YOUTH ON THE MOVE, INC. | Brokerage | 06/25/2021 | 97,112.40 |
| DIAL-A-MART SERVICES INC. | Transit | 06/25/2021 | 39,880.96 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2021 | 3,795.26 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2021 | 16,352.70 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/25/2021 | 55,174.35 |
| L & J’S CORMIER CATERING INC. | Office Expense | 06/25/2021 | 4,575.40 |
| AFLAC | Benefits | 06/25/2021 | 1,213.10 |
| ALWAYS ANSWER | Brokerage | 06/25/2021 | 2,937.36 |
| ARCHER SECURITY AGENCY INC. | Security | 06/25/2021 | 11,318.50 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 06/25/2021 | 3,809.57 |
| AT&T | IT | 06/25/2021 | 21,387.14 |
| AT&T | IT | 06/25/2021 | 568.79 |
| AUTOMATIC DATA PROCESSING INC. | Payroll | 06/25/2021 | 630.65 |
| BERNARD Z ORENSTEIN | Brokerage | 06/25/2021 | 190.00 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 06/25/2021 | 9,118.00 |
| BURSAW GAS & OIL INC. | Fuel | 06/25/2021 | 23,950.89 |
| CAROL J RINGER | Brokerage | 06/25/2021 | 96.00 |
| CDW GOVERNMENT INC. | Equipment | 06/25/2021 | 1,430.10 |
| CITY OF LEOMINSTER | Utilities | 06/25/2021 | 560.95 |
