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, LLC | Brokerage | 04/18/2024 | 28,119.33 |
| WOW TRANSPORTATION, INC | Brokerage | 04/18/2024 | 1,345.00 |
| YARIS, INC | Brokerage | 04/18/2024 | 8,853.35 |
| YEREVAN GROUP, INC | Brokerage | 04/18/2024 | 16,817.38 |
| YOUR RIDE INC | Brokerage | 04/18/2024 | 15,133.23 |
| YOUTH ON THE MOVE, INC | Brokerage | 04/18/2024 | 170,706.33 |
| DIAL-A-MART SERVICES INC | Transit | 04/17/2024 | 45,438.57 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/17/2024 | 31,337.11 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/17/2024 | 6,224.98 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/17/2024 | 67,686.50 |
| BOLTON COUNCIL ON AGING | Transit | 04/16/2024 | 1,871.52 |
| BURSAW GAS & OIL INC | Fuel | 04/16/2024 | 29,305.19 |
| COMCAST | IT | 04/16/2024 | 455.00 |
| CURTIS J REINBOLD | Facilities | 04/16/2024 | 100.50 |
| SYNCBAMAZON | Office Expense | 04/16/2024 | 816.59 |
| SYSTEMS ENGINEERING INC | IT | 04/16/2024 | 31,437.83 |
| TOWN OF HARVARD | Transit | 04/16/2024 | 2,698.02 |
| TOWN OF LANCASTER | Transit | 04/16/2024 | 1,033.31 |
| TOWN OF STERLING – COA | Transit | 04/16/2024 | 8,172.36 |
| W B MASON CO INC | Office Expense | 04/16/2024 | 1,260.20 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 04/15/2024 | 3,639.16 |
| Scalefusion, Inc. | IT | 04/15/2024 | 1,056.00 |
| DELTA ELEVATOR SERVICE CORP. | Facilities | 04/12/2024 | 92,989.23 |
| AIRMYS TRANSHIP LLC | Brokerage | 04/11/2024 | 81.66 |
| AT&T | IT | 04/11/2024 | 15,511.06 |
| BANKA GENERAL STAFFING LLC | Brokerage | 04/11/2024 | 8,186.82 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 04/11/2024 | 574.44 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/11/2024 | 2,373.67 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 04/11/2024 | 167,467.09 |
| LEOMINSTER TAXI SERVICE | Transit | 04/11/2024 | 75.76 |
