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 |
|---|---|---|---|
| J. SHIVO PROPERTIES LLC | IT | 05/13/2020 | 1,349.11 |
| MASS DEVELOPMENT FINANCE AGENCY | Finance | 05/13/2020 | 197.33 |
| MONY LIFE INSURANCE CO OF AMERICA | Insurance | 05/13/2020 | 3,435.65 |
| NATIONAL GRID | Utilities | 05/13/2020 | 1,322.27 |
| STAPLES BUSINESS CREDIT | Office Expense | 05/13/2020 | 109.16 |
| STAPLES CREDIT PLAN | Office Expense | 05/13/2020 | 135.57 |
| STERICYCLE INC | Waste | 05/13/2020 | 312.77 |
| SYSTEMS ENGINEERING, INC. | IT | 05/13/2020 | 41,437.03 |
| TOTAL CLEAN INC | Facilities | 05/13/2020 | 9,726.90 |
| TOWN OF SHIRLEY | Transit | 05/13/2020 | 12,510.03 |
| TRAVELERS INSURANCE | Insurance | 05/13/2020 | 122,795.76 |
| DIAL-A-MART SERVICES, INC. | Transit | 05/13/2020 | 71,829.83 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2020 | 6,548.29 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2020 | 40,243.10 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2020 | 140,091.44 |
| MTS TRANSPORTATION | Transit | 05/13/2020 | 35,047.75 |
| OCKERS TECHNOLOGY | Facilities | 05/13/2020 | 35,125.00 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 05/13/2020 | 1,951.14 |
| DIAL-A-MART SERVICES, INC. | Transit | 05/13/2020 | 16,722.35 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2020 | 3,287.94 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2020 | 14,539.17 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/13/2020 | 72,772.45 |
| AATM/SPEEDY CALL CENTER | Brokerage | 05/13/2020 | 1,562.62 |
| ARCHER SECURITY AGENCY, INC. | Security | 05/13/2020 | 9,233.25 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 05/13/2020 | 175.00 |
| AUTOMATIC DATA PROCESSING INC | Payroll | 05/13/2020 | 615.40 |
| BAY STATE ELEVATOR COMPANY | Facilities | 05/13/2020 | 838.18 |
| BRIGGS ENGINEERING & TESTING | Facilities | 05/13/2020 | 1,151.60 |
| CANVAS SOLUTIONS INC | IT | 05/13/2020 | 3,588.00 |
| CITY OF LEOMINSTER | Utilities | 05/13/2020 | 586.49 |