Skip to content
Menu

Open Checkbook

Fare Free

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, LLCBrokerage05/20/202118,894.50
WOW TRANSPORTATION, INC.Brokerage05/20/20217,780.31
YARIS, INC.Brokerage05/20/20212,742.50
YEREVAN GROUP, INC.Brokerage05/20/202133,524.73
YOUTH ON THE MOVE, INC.Brokerage05/20/202185,912.80
DIAL-A-MART SERVICES INC.Transit05/20/202147,875.90
GREAT-WEST RETIREMENT SERVICESBenefits05/20/20211,937.44
MANAGEMENT OF TRANSPORTATIONTransit05/20/20212,973.73
MANAGEMENT OF TRANSPORTATIONTransit05/20/202130,279.52
MANAGEMENT OF TRANSPORTATIONTransit05/20/202181,794.78
MTS TRANSPORTATIONTransit05/20/202124,000.00
MTS TRANSPORTATIONTransit05/20/202120,000.00
ALWAYS ANSWERBrokerage05/20/20212,449.14
ARCHER SECURITY AGENCY INC.Security05/20/20218,759.00
AT&TIT05/20/2021568.79
AUTOMATIC DATA PROCESSING INC.Payroll05/20/2021630.65
CANVAS SOLUTIONS INC.IT05/20/20216,948.00
CITY OF LEOMINSTERUtilities05/20/2021586.49
COMPLETE STAFFING SOLUTIONSStaffing05/20/20213,908.63
DATASYS CORPORATIONIT05/20/202190.00
EGOLD FAXIT05/20/20211,119.50
FABULOUS FLOORS JANITORIAL SUPPLY GRPJanitorial05/20/20219,033.00
FITTON VAN & STORAGE INC.Storage Space05/20/20211,172.50
KP LAW PCLegal05/20/20212,028.00
LANGUAGE LINE SERVICES INCLanguage Service05/20/2021332.91
NATIONAL GRIDUtilities05/20/20211,213.33
SHEPARD BROS., INC.Equipment05/20/2021344,850.00
STERICYCLE INC.Waste05/20/2021312.77
SYSTEMS ENGINEERING, INC.IT05/20/20217,049.07
THE GARDNER WATER DEPARTMENTUtilities05/20/2021352.00
1 2 1,122 1,123 1,124 2,419 2,420