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 |
---|---|---|---|
SERVICE ABOVE SELF HOMECARE &STAFFING INC | Brokerage | 03/06/2025 | 11,490.57 |
SERWAA ASARE ADJEL DBA NAS TRANSPORTATION LLC | Brokerage | 03/06/2025 | 9,484.02 |
SHINING CARE LLC | Brokerage | 03/06/2025 | 9,792.70 |
SIBLINGS TRANSPORTATION INC | Brokerage | 03/06/2025 | 6,614.78 |
SIX STAR TRANSPORTATION, INC | Brokerage | 03/06/2025 | 43,646.07 |
SK SQUAREDENTERPERISES INC | Brokerage | 03/06/2025 | 10,697.60 |
SMART TRANSPORTATION, INC | Brokerage | 03/06/2025 | 1,278.90 |
SMILES HEALTH SERVICES INC | Brokerage | 03/06/2025 | 26,794.05 |
SOLDIER ON INC | Brokerage | 03/06/2025 | 7,005.90 |
SOLIKA TRANSIT INC | Brokerage | 03/06/2025 | 3,673.40 |
SOUGHTAFTER TRANSPORTATION INC | Brokerage | 03/06/2025 | 8,145.65 |
SOUTH SHORE COMMUNITY | Brokerage | 03/06/2025 | 48,616.92 |
ST. AGNES TRANSPORT | Brokerage | 03/06/2025 | 10,612.35 |
STAR LINE TRANSPORTATION LLC | Brokerage | 03/06/2025 | 13,339.67 |
STATELINE DSD, LLC | Brokerage | 03/06/2025 | 4,605.81 |
STEPHANIE MATTHEWS DBA | Brokerage | 03/06/2025 | 450.00 |
STRALINKS INC | Brokerage | 03/06/2025 | 2,335.80 |
STS SPECIAL TRANSPORTATION | Brokerage | 03/06/2025 | 41,851.06 |
MEDPRO WASTE DISPOSAL, LLC | Facilities | 03/06/2025 | 100.00 |
BASS RIVER DAY ACTIVITY PROGRAM INC | Brokerage | 03/06/2025 | 11,174.60 |
COMMONWEALTH OF MASS | Finance | 03/05/2025 | 83.91 |
DIAL-A-MART SERVICES INC | Transit | 03/05/2025 | 50,309.95 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/05/2025 | 5,983.93 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/05/2025 | 72,238.99 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/05/2025 | 33,376.97 |
BATALLAS ELECTRIC INC | Facilities | 03/04/2025 | 1,356.00 |
COMCAST | IT | 03/04/2025 | 603.76 |
DELTA ELEVATOR SERVICE CORP | Facilities | 03/04/2025 | 137,985.64 |
EQUIPMENT DEPOT NORTHEAST INC | Facilities | 03/04/2025 | 681.50 |
FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 03/04/2025 | 706.36 |