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 |
---|---|---|---|
VERIZON | IT | 04/02/2024 | 183.51 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 04/02/2024 | 453.94 |
AT&T | IT | 04/02/2024 | 23,318.94 |
COMMONWEALTH OF MASS | Finance | 04/02/2024 | 105.00 |
DATASYS CORPORATION | IT | 04/02/2024 | 900.00 |
DAVIS ADVERTISING | Transit | 04/02/2024 | 2,468.75 |
FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 04/02/2024 | 13.00 |
GLACIER COMPUTER | IT | 04/02/2024 | 2,188.68 |
GULF WEX | Fuel | 04/02/2024 | 4,622.60 |
GULF WEX | Fuel | 04/02/2024 | 1,703.23 |
KP LAW PC | Legal | 04/02/2024 | 2,444.31 |
MIRICK OCONNELL | Legal | 04/02/2024 | 2,162.00 |
NATIONAL GRID | Utilities | 04/02/2024 | 577.33 |
NH E-ZPASS CUSTOMER SERVICE CTR | Finance | 04/02/2024 | 12.50 |
PASSIO TECHNOLOGIES, LLC | IT | 04/02/2024 | 1,800.00 |
SYNCBAMAZON | Office Expense | 04/02/2024 | 126.21 |
TOWN OF AYER | Transit | 04/02/2024 | 3,710.37 |
TOWN OF HARDWICK | Transit | 04/02/2024 | 5,401.20 |
W B MASON CO INC | Office Expense | 04/02/2024 | 388.90 |
5 STAR TRANSPORTATION LLC | Brokerage | 04/01/2024 | 39,297.12 |
A & G TRANSPORTATION SERVICES INC | Brokerage | 04/01/2024 | 7,169.54 |
ACCESS CARE RIDE INC | Brokerage | 04/01/2024 | 34,649.22 |
ACHIAS TRANSPORTATION INC | Brokerage | 04/01/2024 | 9,321.77 |
ADVISOR LIMO INC | Brokerage | 04/01/2024 | 29,466.66 |
AGAWAM TRANSPORTATION INC | Brokerage | 04/01/2024 | 11,986.60 |
AIRMYS TRANSHIP LLC | Brokerage | 04/01/2024 | 20,713.43 |
ALEXANDER ANTONIAN | Brokerage | 04/01/2024 | 4,969.70 |
ALEXANDER DUBOVSKY | Brokerage | 04/01/2024 | 23,537.92 |
ALL RIDE TRANSPORTATION INC | Brokerage | 04/01/2024 | 8,499.38 |
ALL YEAR INC | Brokerage | 04/01/2024 | 37,478.60 |