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 |
|---|---|---|---|
| YOUTH ON THE MOVE, INC | Brokerage | 04/20/2023 | 144,171.62 |
| MINUTEMAN PRESS | Office Expense | 04/20/2023 | 245.00 |
| FRANCOIS TRANSPORTATION INC | Brokerage | 04/20/2023 | 756.00 |
| LIFEWORKS, INC | Brokerage | 04/20/2023 | 1,884.85 |
| 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 |
| ADVISOR LIMO INC | Brokerage | 04/20/2023 | 25,348.10 |
| AGAWAM TRANSPORTATION INC | Brokerage | 04/20/2023 | 9,415.60 |
| AIRMYS TRANSHIP LLC | Brokerage | 04/20/2023 | 10,771.65 |
| DIAL-A-MART SERVICES INC | Transit | 04/19/2023 | 51,253.13 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/19/2023 | 5,698.86 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/19/2023 | 20,384.95 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/19/2023 | 60,771.87 |
| TRUMBULL CAMPBELL ASSOC | Facilities | 04/19/2023 | 2,500.00 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 04/17/2023 | 12,235.24 |
| EMERGENCY SIGNAL SYSTEMS, INC | Facilities | 04/13/2023 | 657.00 |
| VERIZON WIRELESS | IT | 04/13/2023 | 419.89 |
| ADD-A-SIGN LLC | Office Expense | 04/13/2023 | 1,111.18 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 04/13/2023 | 3,954.79 |
| APRAKU K GEORGE | Brokerage | 04/13/2023 | 803.52 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 04/13/2023 | 4,215.27 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 04/13/2023 | 12,350.00 |
| AT&T | IT | 04/13/2023 | 16,027.33 |
| BOLTON COUNCIL ON AGING | Transit | 04/13/2023 | 1,542.17 |
| BURSAW GAS & OIL INC | Fuel | 04/13/2023 | 50,282.50 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 04/13/2023 | 21,742.10 |
| CREATIVE SERVICES INC | Human Resources | 04/13/2023 | 372.36 |