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 |
|---|---|---|---|
| DIAL-A-MART SERVICES, INC. | Transit | 07/18/2019 | 139,876.27 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/18/2019 | 13,425.88 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/18/2019 | 86,624.49 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/18/2019 | 253,915.16 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 07/18/2019 | 2,260.00 |
| MONTACHUSETT REGIONAL PLANNING | MPO | 07/18/2019 | 29,250.00 |
| R & S HOLDINGS LLC | Facilities | 07/18/2019 | 3,150.00 |
| SOUTHCOMM BUSINESS MEDIA | Advertising | 07/18/2019 | 150.00 |
| ADD-A-SIGN LLC. | Office Expense | 07/18/2019 | 540.93 |
| BOLTON COUNCIL ON AGING | Transit | 07/18/2019 | 977.56 |
| BURSAW GAS & OIL, INC. | Fuel | 07/18/2019 | 47,451.88 |
| CAPE ANN TRANSPORTATION | Brokerage | 07/18/2019 | 6,250.00 |
| COMPLETE STAFFING SOLUTIONS INC. | Staffing | 07/18/2019 | 682.50 |
| EARTHLINK BUSINESS | IT | 07/18/2019 | 7,078.08 |
| EGOLD FAX | IT | 07/18/2019 | 1,119.50 |
| G&H STAFFING COMPANIES LLC | Staffing | 07/18/2019 | 9,111.39 |
| HELMES & CO LLC | Brokerage | 07/18/2019 | 9,943.75 |
| JOSEPH A MALLET & SON, INC | PLOWING | 07/18/2019 | 440.00 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 07/18/2019 | 671.20 |
| LANGUAGE LINE SERVICES | Language Service | 07/18/2019 | 422.89 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 07/18/2019 | 57,644.50 |
| MARTA | DUES - SUBSCRIPTIONS | 07/18/2019 | 400.00 |
| MIRICK O’CONNELL | Legal | 07/18/2019 | 33,615.00 |
| MITRANO REMOVAL SERVICE, LLC | Facilities | 07/18/2019 | 9.69 |
| NATIONAL GRID | Utilities | 07/18/2019 | 1,290.93 |
| PARTNERS TECHNOLOGY, INC. | IT | 07/18/2019 | 6,785.00 |
| RICOH USA, INC. | Office Expense | 07/18/2019 | 1,940.01 |
| UNITIL | Utilities | 07/18/2019 | 4,273.88 |
| VERIZON | IT | 07/18/2019 | 342.48 |
| VERIZON WIRELESS | IT | 07/18/2019 | 537.87 |