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 |
|---|---|---|---|
| YOUTH ON THE MOVE, INC. | Brokerage | 07/19/2019 | 79,128.01 |
| DIAL-A-MART SERVICES, INC. | Transit | 07/19/2019 | 43,576.83 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/19/2019 | 2,399.16 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/19/2019 | 71,918.81 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/19/2019 | 29,361.38 |
| MTS MANAGEMENT FEE | Transit | 07/19/2019 | 35,047.75 |
| TRC ENGINEERING SERVICES LLC | Facilities | 07/19/2019 | 3,765.00 |
| DIAL-A-MART SERVICES, INC. | Transit | 07/19/2019 | 51,248.92 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/19/2019 | 4,014.78 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/19/2019 | 57,771.50 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/19/2019 | 23,789.73 |
| MTS PENSION NON UNION | Transit | 07/19/2019 | 14,000.00 |
| MTS PENSION UNION | Transit | 07/19/2019 | 30,000.00 |
| APPLESEED BUSINESS MACHINES | Equipment | 07/19/2019 | 313.00 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 07/19/2019 | 1,326.00 |
| ARCHER SECURITY AGENCY, INC. | Security | 07/19/2019 | 12,125.00 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 07/19/2019 | 160.00 |
| AT&T | IT | 07/19/2019 | 15,026.92 |
| BAY STATE ELEVATOR COMPANY | Facilities | 07/19/2019 | 1,224.56 |
| BRUCE D NORLING CPA PC | Auditor | 07/19/2019 | 11,000.00 |
| BURSAW GAS & OIL, INC. | Fuel | 07/19/2019 | 20,668.20 |
| CFA SOFTWARE INC | IT | 07/19/2019 | 1,595.00 |
| CITY OF FITCHBURG | Utilities | 07/19/2019 | 20.00 |
| CITY OF LEOMINSTER | Utilities | 07/19/2019 | 612.03 |
| COMCAST | IT | 07/19/2019 | 190.54 |
| COMMONWEALTH OF MASS | Finance | 07/19/2019 | 2.40 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 07/19/2019 | 3,402.76 |
| EGOLD FAX | IT | 07/19/2019 | 1,119.50 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 07/19/2019 | 1,102.25 |
| FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 07/19/2019 | 7,626.63 |