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 |
---|---|---|---|
WOW TRANSPORTATION, INC. | Brokerage | 03/31/2020 | 10,989.13 |
YARIS, INC. D/B/A | Brokerage | 03/31/2020 | 1,202.00 |
YEREVAN GROUP, INC. | Brokerage | 03/31/2020 | 32,062.82 |
YOUTH ON THE MOVE, INC. | Brokerage | 03/31/2020 | 107,364.67 |
DIAL-A-MART SERVICES, INC. | Transit | 03/31/2020 | 139,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/31/2020 | 15,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/31/2020 | 51,088.50 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/31/2020 | 221,193.00 |
HB SOFTWARE SOLUTIONS, INC. | IT | 03/31/2020 | 4,771.41 |
AATM SPEEDY CALL CENTER | Brokerage | 03/31/2020 | 4,752.38 |
AFLAC | Benefits | 03/31/2020 | 2,019.90 |
ASHBURNHAM COUNCIL ON AGING | Transit | 03/31/2020 | 4,808.98 |
AT&T | IT | 03/31/2020 | 13,947.43 |
BOLTON COUNCIL ON AGING | Transit | 03/31/2020 | 1,420.25 |
BONNIE J. MAHONEY | Transit | 03/31/2020 | 189.00 |
BURSAW GAS & OIL, INC. | Fuel | 03/31/2020 | 50,916.75 |
CITY OF LEOMINSTER | Utilities | 03/31/2020 | 40.00 |
CITY OF LEOMINSTER | Utilities | 03/31/2020 | 612.03 |
COLE OPERATING PARTNERSHIP | Rent | 03/31/2020 | 800.00 |
COMCAST | IT | 03/31/2020 | 907.70 |
COMPLETE STAFFING SOLUTIONS | Brokerage | 03/31/2020 | 5,027.45 |
DATASYS CORPORATION | IT | 03/31/2020 | 1,063.08 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 03/31/2020 | 4,354.57 |
E5 BUILDERS LLC | Facilities | 03/31/2020 | 46,630.00 |
G&H STAFFING COMPANIES LLC | Staffing | 03/31/2020 | 6,884.16 |
HUBBARDSTON COUNCIL ON AGING | Transit | 03/31/2020 | 4,721.57 |
KELECHI LINARDON | Brokerage | 03/31/2020 | 211.55 |
NATIONAL GRID | Utilities | 03/31/2020 | 2,722.00 |
PETER GIUFFRE | Brokerage | 03/31/2020 | 60.00 |
SPECTRUM BUSINESS | Equipment | 03/31/2020 | 476.40 |