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 |
---|---|---|---|
SMOOTH RIDE TRANSPORTATION INC | Brokerage | 02/22/2019 | 11,705.00 |
SOLIKA TRANSIT INC | Brokerage | 02/22/2019 | 34,664.01 |
SOUGHTAFTER TRANSPORTATION INC | Brokerage | 02/22/2019 | 23,488.25 |
SOUTH SHORE COMMUNITY | Brokerage | 02/22/2019 | 25,097.80 |
SPARTACUS TRANSPORTATION, LLC. | Brokerage | 02/22/2019 | 1,795.85 |
STANDARDS CARE STAFFING INC | Staffing | 02/22/2019 | 5,740.50 |
STAR LINE TRANSPORTATION LLC. | Brokerage | 02/22/2019 | 13,039.64 |
STEPHANIE MATTHEWS DBA | Brokerage | 02/22/2019 | 8,024.94 |
STRALINKS INC | Brokerage | 02/22/2019 | 20,608.00 |
STS SPECIAL TRANSPORTATION | Brokerage | 02/22/2019 | 44,945.93 |
SUCCESS CORPORTATION | Brokerage | 02/22/2019 | 4,584.04 |
SUPPORT MANAGEMENT INC. | Brokerage | 02/22/2019 | 138,987.00 |
SURRIMASSINI, INC. | Brokerage | 02/22/2019 | 59,593.52 |
WHALLEY COMPUTER ASSOCIATES, INC. | IT | 02/21/2019 | 2,139.00 |
WINCHENDON COUNCIL ON AGING | Transit | 02/21/2019 | 2,570.10 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 02/21/2019 | 2,285.00 |
R & S HOLDINGS LLC | Facilities | 02/21/2019 | 2,500.00 |
ATU LOCAL 690 | Transit | 02/21/2019 | 2,400.00 |
BAY STATE ELEVATOR COMPANY | Facilities | 02/21/2019 | 249.47 |
BURSAW GAS & OIL, INC. | Fuel | 02/21/2019 | 24,919.20 |
CAPE ANN TRANSPORTATION | Brokerage | 02/21/2019 | 6,250.00 |
DATASYS CORPORATION | IT | 02/21/2019 | 911.25 |
DINOS RESTAURANT | Office Expense | 02/21/2019 | 50.00 |
DIRAD TECHNOLOGIES, INC. | IT | 02/21/2019 | 6,744.64 |
LYNEERSTAFF | Staffing | 02/21/2019 | 341.55 |
G&H STAFFING COMPANIES LLC | Staffing | 02/21/2019 | 2,743.65 |
HB SOFTWARE SOLUTIONS, INC. | IT | 02/21/2019 | 12,370.02 |
HUBBARDSTON COUNCIL ON AGING | Transit | 02/21/2019 | 1,780.11 |
JOSEPH A MALLET & SON, INC | PLOWING | 02/21/2019 | 1,650.00 |
NATIONAL GRID | Utilities | 02/21/2019 | 5,696.83 |