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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
BURSAW GAS & OIL, INC.	Fuel	12/21/2018	23,633.61
CAPE ANN TRANSPORTATION	Brokerage	12/21/2018	6,250.00
CITY OF LEOMINSTER	Utilities	12/21/2018	586.49
COMCAST	IT	12/21/2018	117.84
DAUPHINAIS ELECTRIC CO., INC.	Facilities	12/21/2018	3,274.00
DIAL-A-MART SERVICES, INC.	Transit	12/21/2018	130,917.89
DINOS RESTAURANT	Office Expense	12/21/2018	2,153.00
LYNEERSTAFF	Staffing	12/21/2018	734.25
EARTHLINK BUSINESS	IT	12/21/2018	7,037.88
EGOLD FAX	IT	12/21/2018	1,119.50
G&H STAFFING COMPANIES LLC	Staffing	12/21/2018	6,283.55
INNOVATIVE CABLING SYSTEM, INC.	IT	12/21/2018	4,062.59
JSP LANDSCAPING & CONSTRUCTION	Facilities	12/21/2018	4,497.68
LAREDO & SMITH, LLP	Legal	12/21/2018	350.00
MANAGEMENT OF TRANSPORTATION	Transit	12/21/2018	33,591.58
MANAGEMENT OF TRANSPORTATION	Transit	12/21/2018	125,799.50
MANAGEMENT OF TRANSPORTATION	Transit	12/21/2018	258,449.02
MARTA	DUES - SUBSCRIPTIONS	12/21/2018	7,500.00
MIRICK O’CONNELL	Legal	12/21/2018	1,766.68
NATIONAL GRID	Utilities	12/21/2018	2,296.00
NORTHEAST PASSENGER TRANS. ACS	DUES - SUBSCRIPTIONS	12/21/2018	300.00
PILGRIM INSURANCE COMPANY	Brokerage	12/21/2018	5,583.35
REMEDY INTELLIGENT STAFFING	Staffing	12/21/2018	12,371.77
SPECTRUM BUSINESS	Equipment	12/21/2018	474.92
SYSTEMS ENGINEERING, INC.	IT	12/21/2018	2,056.25
THEODORE A. FIFFY	Facilities	12/21/2018	4,975.00
TOWN OF HARVARD	Transit	12/21/2018	11,174.76
TOWN OF LANCASTER	Transit	12/21/2018	2,545.18
TOWN OF LUNENBURG	Transit	12/21/2018	3,195.50
TOWN OF SHIRLEY	Transit	12/21/2018	6,063.00

1 2 … 1,940 1,941 1,942 … 2,499 2,500

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