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 |
---|---|---|---|
ALL-SAVANTS TRANSPORTATION LLC. | Brokerage | 06/16/2020 | 3,239.72 |
ALTERNATIVE TRANSPORTATION SYSTEMS | Brokerage | 06/16/2020 | 7,170.50 |
AMERICAN WAY TRANSPORTATION INC | Brokerage | 06/16/2020 | 13,633.98 |
ANNEX TRANSIT LLC | Brokerage | 06/16/2020 | 7,604.50 |
ARKO TRANSPORTATION SERVICES | Brokerage | 06/16/2020 | 2,193.50 |
ARMEN PETROSYAN D/B/A | Brokerage | 06/16/2020 | 78.40 |
ATLANTIC TRANS INC. | Brokerage | 06/16/2020 | 3,429.40 |
AURORA TRANSPORTATION SERVICE LLC | Brokerage | 06/16/2020 | 8,218.50 |
BAHATI TRANSPORTATION LLC | Brokerage | 06/16/2020 | 2,552.82 |
AATM/SPEEDY CALL CENTER | Brokerage | 06/16/2020 | 995.91 |
ASHBURNHAM COUNCIL ON AGING | Transit | 06/16/2020 | 709.17 |
AUTOMATIC DATA PROCESSING INC | Payroll | 06/16/2020 | 615.40 |
BRIGGS ENGINEERING & TESTING | Facilities | 06/16/2020 | 108.00 |
BURSAW GAS & OIL, INC. | Fuel | 06/16/2020 | 12,742.65 |
CONSTELLATION NEW ENERGY INC | Facilities | 06/16/2020 | 844.72 |
DIAL-A-MART SERVICES, INC. | Transit | 06/16/2020 | 22,873.21 |
EMPLOYERS ASSOCIATION | Human Resources | 06/16/2020 | 25.00 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 06/16/2020 | 2,869.75 |
FITCHBURG REDEVELOPMENT AUTHORITY | Debt Service | 06/16/2020 | 53,333.00 |
GARDNER COMMUNITY ACTION | Transit | 06/16/2020 | 2,265.00 |
HB SOFTWARE SOLUTIONS, INC. | IT | 06/16/2020 | 119,901.47 |
LANGUAGE LINE SERVICES | Language Service | 06/16/2020 | 36.56 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/16/2020 | 4,257.14 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/16/2020 | 16,982.02 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/16/2020 | 68,123.57 |
NATIONAL GRID | Utilities | 06/16/2020 | 3,909.00 |
PARTNERS TECHNOLOGY, INC. | IT | 06/16/2020 | 1,620.00 |
STAPLES CREDIT PLAN | Office Expense | 06/16/2020 | 419.93 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 06/16/2020 | 408.00 |
SYSTEMS ENGINEERING, INC. | IT | 06/16/2020 | 68,336.76 |