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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
PASSIO TECHNOLOGIES, LLC	IT	04/27/2023	7,796.00
SAVVY STAFFING SOLUTIONS LLC	Staffing	04/27/2023	680.68
SPX CORPORATION	Equipment	04/27/2023	74.40
SYNCB/AMAZON	Office Expense	04/27/2023	449.79
SYSTEMS ENGINEERING, INC	IT	04/27/2023	2,527.50
THE SHERWIN-WILLIAMS CO	Facilities	04/27/2023	336.20
TOWN OF HARDWICK	Transit	04/27/2023	3,763.07
TOWN OF STERLING – COA	Transit	04/27/2023	8,017.66
UNITIL	Utilities	04/27/2023	52.50
UNITIL	Utilities	04/27/2023	125.83
UNITIL	Utilities	04/27/2023	344.38
UNITIL	Utilities	04/27/2023	1,050.32
UNITIL	Utilities	04/27/2023	1,253.81
UNITIL	Utilities	04/27/2023	1,455.46
UNITIL	Utilities	04/27/2023	2,660.43
UNITIL	Utilities	04/27/2023	2,681.12
UNITIL	Utilities	04/27/2023	2,869.96
UNITIL	Utilities	04/27/2023	5,381.08
W B MASON CO INC	Office Expense	04/27/2023	512.30
WELD POWER SERVICE COMPANY	Facilities	04/27/2023	1,989.85
DELTA DENTAL OF MASSACHUSETTS	Benefits	04/27/2023	5,646.22
DIAL-A-MART SERVICES INC	Transit	04/25/2023	76,808.42
MANAGEMENT OF TRANSPORTATION	Transit	04/25/2023	10,039.28
MANAGEMENT OF TRANSPORTATION	Transit	04/25/2023	41,634.05
MANAGEMENT OF TRANSPORTATION	Transit	04/25/2023	198,232.75
5 STAR TRANSPORTATION LLC	Brokerage	04/20/2023	36,313.58
A & G TRANSPORTATION SERVICES INC	Brokerage	04/20/2023	5,198.02
AARON TRANSPORT LLC	Brokerage	04/20/2023	1,192.40
ACCESS CARE RIDE INC	Brokerage	04/20/2023	22,215.26
ACHIAS TRANSPORTATION INC	Brokerage	04/20/2023	5,169.24

1 2 … 598 599 600 … 2,419 2,420

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