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 |
|---|---|---|---|
| RCK TRANSPORTATION INC. | BROKERAGE | 07/09/2015 | 10,351.50 |
| RAFA TRANSPORTATION LLC | BROKERAGE | 07/09/2015 | 4,584.10 |
| R.E.M. SERVICES TRANS LLC | BROKERAGE | 07/09/2015 | 4,553.40 |
| PHIL’S TRANSPORTATION INC | BROKERAGE | 07/09/2015 | 13,116.50 |
| PARS INC DBA | BROKERAGE | 07/09/2015 | 1,921.00 |
| OPTIMO TRANSPORTATION LLC | BROKERAGE | 07/09/2015 | 7,446.00 |
| MYSTIC SERVICE CORP INC | BROKERAGE | 07/09/2015 | 20,134.55 |
| MOBILE TRANSPORTATION ETC LLC | BROKERAGE | 07/09/2015 | 3,518.50 |
| MASS TRAN CORP | BROKERAGE | 07/09/2015 | 1,013.00 |
| LUXUS INC. | BROKERAGE | 07/09/2015 | 19,054.80 |
| LEONID KOPILEVICH DBA | BROKERAGE | 07/09/2015 | 4,679.40 |
| JYL TRANSPORTATION INC. | BROKERAGE | 07/09/2015 | 23,411.00 |
| ILIRJAN ALIKO D/B/A | BROKERAGE | 07/09/2015 | 315.00 |
| COMMUNITY TRANSPORTATION | BROKERAGE | 07/09/2015 | 8,478.00 |
| COMFORT CARE RESOURCE GROUP | BROKERAGE | 07/09/2015 | 3,982.47 |
| CLINTON LIVERY INC | BROKERAGE | 07/09/2015 | 38,402.61 |
| CARING CHOICE | BROKERAGE | 07/09/2015 | 758.30 |
| CAPE ANN TRANSPORTATION | BROKERAGE | 07/09/2015 | 2,362.50 |
| CAMME TRANSPORTATION INC | BROKERAGE | 07/09/2015 | 24,458.00 |
| BOSTONIAN TRANSPORTATION | BROKERAGE | 07/09/2015 | 1,969.41 |
| BOSTON MASS TRANSPORTATION INC | BROKERAGE | 07/09/2015 | 20,299.10 |
| BERTIE RISSO | BROKERAGE | 07/09/2015 | 192.00 |
| BATJARGAL LKHAGVA D/B/A | BROKERAGE | 07/09/2015 | 3,522.50 |
| ANGELA CASWELL | BROKERAGE | 07/09/2015 | 216.00 |
| ALLROAD TRANSPORTATION CORP. | BROKERAGE | 07/09/2015 | 25,881.10 |
| ALLROAD TRANSIT CORPORATION | BROKERAGE | 07/09/2015 | 23,579.76 |
| UNITIL | UTILITIES | 07/02/2015 | 9,612.62 |
| NATIONAL GRID | UTILITIES | 07/02/2015 | 271.00 |
| CITY OF LEOMINSTER | UTILITIES | 07/02/2015 | 612.03 |
| CITY OF FITCHBURG | UTILITIES | 07/02/2015 | 1,436.50 |