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 | 07/18/2024 | 2,481.50 |
| YARIS, INC | Brokerage | 07/18/2024 | 7,511.88 |
| YEREVAN GROUP, INC | Brokerage | 07/18/2024 | 18,353.00 |
| YOUR RIDE INC | Brokerage | 07/18/2024 | 15,895.05 |
| YOUTH ON THE MOVE, INC | Brokerage | 07/18/2024 | 195,505.67 |
| GAAMHA INC | Brokerage | 07/18/2024 | 5,153.06 |
| NORTHEAST ARC INC | Brokerage | 07/18/2024 | 9,674.83 |
| NU PATH INC | Brokerage | 07/18/2024 | 16,580.19 |
| SALTER TRANSPORTATION INC | Brokerage | 07/18/2024 | 19,121.08 |
| EAST MIDDLESEX ARC INC | Brokerage | 07/18/2024 | 17,618.81 |
| NEED A LIFT MEDIVAN INC | Brokerage | 07/18/2024 | 41,984.57 |
| ANB TRANSPORTATION INC | Brokerage | 07/18/2024 | 10,263.55 |
| GENTLE ARMS DAILY TRANSPORTATION COMPANY LLC | Brokerage | 07/18/2024 | 37,315.19 |
| TUFTS HEALTH PLAN | Benefits | 07/16/2024 | 22,153.31 |
| GARDNER COMMUNITY ACTION | Transit | 07/16/2024 | 1,541.74 |
| APOLLO STEEL, LLC | Facilities | 07/16/2024 | 16,064.00 |
| AT&T | IT | 07/16/2024 | 15,760.37 |
| COACH AND EQUIPMENT BUS SALES INC | Transit | 07/16/2024 | 3,000.00 |
| COMCAST | IT | 07/16/2024 | 732.12 |
| DELTA ELEVATOR SERVICE CORP. | Facilities | 07/16/2024 | 7,315.00 |
| DIAL-A-MART SERVICES INC | Transit | 07/16/2024 | 48,055.54 |
| ENTERPRISE BANK & TRUST CO | Finance | 07/16/2024 | 38,958.33 |
| EZDRIVEMA PAYMENT PROCESSING | Travel | 07/16/2024 | 1.50 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 07/16/2024 | 1,473.43 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 07/16/2024 | 1,336.12 |
| LOWE’S | Facilities | 07/16/2024 | 3,325.92 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/16/2024 | 6,548.58 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/16/2024 | 26,101.80 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/16/2024 | 60,016.34 |
| NEXAMP | Utilities | 07/16/2024 | 5,642.97 |
