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 |
|---|---|---|---|
| DINOS RESTAURANT | Office Expense | 07/30/2020 | 2,400.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/30/2020 | 4,400.55 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/30/2020 | 64,733.76 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/30/2020 | 29,129.90 |
| A & G TRANSPORTATION SERVICES, INC. | Brokerage | 07/30/2020 | 4,688.91 |
| AARON TRANSPORT LLC. | Brokerage | 07/30/2020 | 25,568.00 |
| ACCESS CARE RIDE INC | Brokerage | 07/30/2020 | 34,757.91 |
| ACHIAS TRANSPORTATION INC | Brokerage | 07/30/2020 | 5,909.27 |
| ADVISOR LIMO INC | Brokerage | 07/30/2020 | 11,655.40 |
| AGAWAM TRANSPORTATION, INC. | Brokerage | 07/30/2020 | 23,477.40 |
| DIAL-A-MART SERVICES INC. | Transit | 07/30/2020 | 47,175.39 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/30/2020 | 3,005.65 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/30/2020 | 29,862.34 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/30/2020 | 80,897.87 |
| MTS TRANSPORTATION | Transit | 07/30/2020 | 36,104.50 |
| AFLAC | Benefits | 07/30/2020 | 1,842.18 |
| AT&T | IT | 07/30/2020 | 8,930.78 |
| AT&T | IT | 07/30/2020 | 177.37 |
| BOLTON COUNCIL ON AGING | Transit | 07/30/2020 | 328.43 |
| BRUCE D NORLING CPA PC | Auditor | 07/30/2020 | 2,169.00 |
| BURSAW GAS & OIL INC. | Fuel | 07/30/2020 | 15,655.47 |
| CDW GOVERNMENT INC. | Equipment | 07/30/2020 | 3,421.10 |
| CITY OF FITCHBURG | Utilities | 07/30/2020 | 1,007.84 |
| CITY OF LEOMINSTER | Utilities | 07/30/2020 | 50.00 |
| COLE OPERATING PARTNERSHIP | Rent | 07/30/2020 | 800.00 |
| COMCAST | IT | 07/30/2020 | 777.59 |
| CUSTOM CHEMICAL CO INC. | Facilities | 07/30/2020 | 188.00 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 07/30/2020 | 5,228.66 |
| EQUITABLE INS CO | Insurance | 07/30/2020 | 3,651.94 |
| EZDRIVEMA PAYMENT PROCESSING | Travel | 07/30/2020 | 1.40 |