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 |
|---|---|---|---|
| MASS PROUD LLC | Brokerage | 09/23/2020 | 20,656.95 |
| MASS TRAN CORP | Brokerage | 09/23/2020 | 188,558.44 |
| MASSFINEST INC. | Brokerage | 09/23/2020 | 29,604.00 |
| MAXIMUS TRANS SERVICES INC | Brokerage | 09/23/2020 | 17,247.71 |
| MAXRIDE, INC. | Brokerage | 09/23/2020 | 23,530.00 |
| MAZARE TRANSPORTATION LLC | Brokerage | 09/23/2020 | 1,198.00 |
| MEDICAL TRANSPORTATION INC. | Brokerage | 09/23/2020 | 382,729.62 |
| METRO TRANSPORT SERVICES, LLC | Brokerage | 09/23/2020 | 3,470.00 |
| MICHAEL TRANSPORTATION SERVICE CORP | Brokerage | 09/23/2020 | 14,907.00 |
| FRANCES HEALTH SERVICES LLC | Brokerage | 09/22/2020 | 20,094.50 |
| FRANCOIS TRANSPORTATION, INC. | Brokerage | 09/22/2020 | 4,440.50 |
| FRIENDLY RIDE TRANSPORTATION INC | Brokerage | 09/22/2020 | 7,701.40 |
| GAAMHA, INC | Brokerage | 09/22/2020 | 7,500.00 |
| MALKA, INC. | Brokerage | 09/22/2020 | 4,577.60 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/22/2020 | 4,244.34 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/22/2020 | 28,551.02 |
| MARIA BONAFINE | Brokerage | 09/22/2020 | 6.00 |
| YEREVAN GROUP, INC. | Brokerage | 09/22/2020 | 33,533.46 |
| YOUTH ON THE MOVE, INC. | Brokerage | 09/22/2020 | 40,163.00 |
| ARCHER SECURITY AGENCY INC. | Security | 09/22/2020 | 7,383.75 |
| ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 09/22/2020 | 185.00 |
| DIAL-A-MART SERVICES INC. | Transit | 09/22/2020 | 34,765.42 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/22/2020 | 4,403.72 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/22/2020 | 18,866.14 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/22/2020 | 71,107.87 |
| AUTOMATIC DATA PROCESSING INC | Payroll | 09/18/2020 | 615.40 |
| AYER POLICE DEPARTMENT | Security | 09/18/2020 | 8,409.12 |
| BOLTON COUNCIL ON AGING | Transit | 09/18/2020 | 1,439.82 |
| BURSAW GAS & OIL, INC. | Fuel | 09/18/2020 | 21,147.60 |
| CITY OF FITCHBURG | Utilities | 09/18/2020 | 1,000.00 |