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 |
---|---|---|---|
BORIS TRESTIN DBA | Brokerage | 06/20/2019 | 805.58 |
BOSTON COMPUTERS & PERIPHERALS | IT | 06/20/2019 | 3,579.00 |
BOSTON MASS TRANSPORTATION, INC. | Brokerage | 06/20/2019 | 40,905.00 |
BRIDGEWELL, INC. | Brokerage | 06/20/2019 | 122,904.19 |
BROOK LIMO TRANSPORTATION INC | Brokerage | 06/20/2019 | 11,227.70 |
BURSAW GAS & OIL, INC. | Fuel | 06/20/2019 | 26,099.99 |
CAB TRANSPORTATION LLC. | Brokerage | 06/20/2019 | 286.00 |
CAMME TRANSPORTATION, INC. | Brokerage | 06/20/2019 | 44,642.50 |
CAPE ANN TRANSPORTATION | Brokerage | 06/20/2019 | 2,887.50 |
CAREPLUS MEDICAL TRANSPORT LLC | Brokerage | 06/20/2019 | 18,304.85 |
CAROL J. RINGER | Brokerage | 06/20/2019 | 48.00 |
CCARE TRANSIT LLC | Brokerage | 06/20/2019 | 18,271.00 |
CENTER OF HOPE FOUNDATION INC. | Brokerage | 06/20/2019 | 102,610.52 |
CITY CAB COMPANY INC. | Brokerage | 06/20/2019 | 849.00 |
CITY OF FITCHBURG | Utilities | 06/20/2019 | 450.46 |
CITY OF LEOMINSTER | Utilities | 06/20/2019 | 560.95 |
CITY VOYAGER CORPORATION | Brokerage | 06/20/2019 | 8,182.80 |
CLAR LLC | Brokerage | 06/20/2019 | 16,058.50 |
CLINTON LIVERY, INC. | Brokerage | 06/20/2019 | 13,714.50 |
COMFORT CARE RESOURCE GROUP | Brokerage | 06/20/2019 | 97,139.50 |
COMMONWEALTH COMMUNITY RECOVERY DIVISION INC | Brokerage | 06/20/2019 | 9,320.00 |
COMMUNITY TRANSPORTATION | Brokerage | 06/20/2019 | 112,354.35 |
COMPASS TRANSPORTATION, INC. | Brokerage | 06/20/2019 | 45,118.04 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 06/20/2019 | 1,413.19 |
CROWN HOMES HEALTHCARE & | Brokerage | 06/20/2019 | 9,028.85 |
DAISY L. JEBB | Brokerage | 06/20/2019 | 510.00 |
DASA TRANSPORTATION, INC. | Brokerage | 06/20/2019 | 5,036.67 |
DAVID NJOROGE D/B/A | Brokerage | 06/20/2019 | 598.55 |
DAVIDSON PAINTING INC | Facilities | 06/20/2019 | 83,837.00 |
DAWN M. FREEMAN | Brokerage | 06/20/2019 | 19.20 |