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 |
---|---|---|---|
WOW TRANSPORTATION, INC. | Brokerage | 01/16/2020 | 11,390.90 |
YARIS, INC. D/B/A | Brokerage | 01/16/2020 | 981.00 |
YEREVAN GROUP, INC. | Brokerage | 01/16/2020 | 22,390.42 |
YOUTH ON THE MOVE, INC. | Brokerage | 01/16/2020 | 83,060.80 |
E5 BUILDERS LLC | Facilities | 01/16/2020 | 50,400.00 |
DIAL-A-MART SERVICES, INC. | Transit | 01/16/2020 | 217,743.71 |
MANAGEMENT OF TRANSPORTATION | Transit | 01/16/2020 | 20,463.40 |
MANAGEMENT OF TRANSPORTATION | Transit | 01/16/2020 | 238,322.89 |
MANAGEMENT OF TRANSPORTATION | Transit | 01/16/2020 | 107,479.85 |
AGERA HOLDINGS LLC | Utilities | 01/16/2020 | 3,446.31 |
ARCHER SECURITY AGENCY, INC. | Security | 01/16/2020 | 4,431.00 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 01/16/2020 | 155.00 |
AT&T | IT | 01/16/2020 | 11,097.33 |
BAY STATE ELEVATOR COMPANY | Facilities | 01/16/2020 | 785.79 |
BRUCE D NORLING CPA PC | Auditor | 01/16/2020 | 11,000.00 |
BURSAW GAS & OIL, INC. | Fuel | 01/16/2020 | 26,931.30 |
CITY OF LEOMINSTER | Utilities | 01/16/2020 | 586.49 |
COLE OPERATING PARTNERSHIP | Rent | 01/16/2020 | 4,800.00 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 01/16/2020 | 3,594.19 |
DATASYS CORPORATION | IT | 01/16/2020 | 350.00 |
DAVIDSON PAINTING INC | Facilities | 01/16/2020 | 6,388.17 |
EGOLD FAX | IT | 01/16/2020 | 1,119.50 |
FIRST SOUTHWEST COMPANY | Debt Service | 01/16/2020 | 11,759.31 |
G&H STAFFING COMPANIES LLC | Staffing | 01/16/2020 | 4,952.69 |
HB SOFTWARE SOLUTIONS, INC. | IT | 01/16/2020 | 5,236.00 |
MONTACHUSETT REGIONAL PLANNING | MPO | 01/16/2020 | 31,250.00 |
RIVERS LIVING TRUST | Rent | 01/16/2020 | 2,762.00 |
SYSTEMS ENGINEERING, INC. | IT | 01/16/2020 | 481.25 |
TOWN OF ATHOL | Transit | 01/16/2020 | 78.56 |
TOWN OF LUNENBURG | Transit | 01/16/2020 | 3,487.98 |