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 |
---|---|---|---|
WORLD CLASS LIMOUSINE, LLC | Brokerage | 05/20/2021 | 18,894.50 |
WOW TRANSPORTATION, INC. | Brokerage | 05/20/2021 | 7,780.31 |
YARIS, INC. | Brokerage | 05/20/2021 | 2,742.50 |
YEREVAN GROUP, INC. | Brokerage | 05/20/2021 | 33,524.73 |
YOUTH ON THE MOVE, INC. | Brokerage | 05/20/2021 | 85,912.80 |
DIAL-A-MART SERVICES INC. | Transit | 05/20/2021 | 47,875.90 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 05/20/2021 | 1,937.44 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/20/2021 | 2,973.73 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/20/2021 | 30,279.52 |
MANAGEMENT OF TRANSPORTATION | Transit | 05/20/2021 | 81,794.78 |
MTS TRANSPORTATION | Transit | 05/20/2021 | 24,000.00 |
MTS TRANSPORTATION | Transit | 05/20/2021 | 20,000.00 |
ALWAYS ANSWER | Brokerage | 05/20/2021 | 2,449.14 |
ARCHER SECURITY AGENCY INC. | Security | 05/20/2021 | 8,759.00 |
AT&T | IT | 05/20/2021 | 568.79 |
AUTOMATIC DATA PROCESSING INC. | Payroll | 05/20/2021 | 630.65 |
CANVAS SOLUTIONS INC. | IT | 05/20/2021 | 6,948.00 |
CITY OF LEOMINSTER | Utilities | 05/20/2021 | 586.49 |
COMPLETE STAFFING SOLUTIONS | Staffing | 05/20/2021 | 3,908.63 |
DATASYS CORPORATION | IT | 05/20/2021 | 90.00 |
EGOLD FAX | IT | 05/20/2021 | 1,119.50 |
FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 05/20/2021 | 9,033.00 |
FITTON VAN & STORAGE INC. | Storage Space | 05/20/2021 | 1,172.50 |
KP LAW PC | Legal | 05/20/2021 | 2,028.00 |
LANGUAGE LINE SERVICES INC | Language Service | 05/20/2021 | 332.91 |
NATIONAL GRID | Utilities | 05/20/2021 | 1,213.33 |
SHEPARD BROS., INC. | Equipment | 05/20/2021 | 344,850.00 |
STERICYCLE INC. | Waste | 05/20/2021 | 312.77 |
SYSTEMS ENGINEERING, INC. | IT | 05/20/2021 | 7,049.07 |
THE GARDNER WATER DEPARTMENT | Utilities | 05/20/2021 | 352.00 |