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 |
|---|---|---|---|
| CENTER OF HOPE FOUNDATION INC. | Brokerage | 04/20/2021 | 37,666.17 |
| CENTERPOINT DELIVERY INC. | Brokerage | 04/20/2021 | 18,242.60 |
| CHARLES CHEGE | Brokerage | 04/20/2021 | 330.00 |
| CITY OF LEOMINSTER | Utilities | 04/20/2021 | 637.57 |
| CITY VOYAGER CORPORATION | Brokerage | 04/20/2021 | 3,235.50 |
| CITYTRANS INC. | Brokerage | 04/20/2021 | 12,583.40 |
| CLAR LLC | Brokerage | 04/20/2021 | 17,246.00 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 04/20/2021 | 39,742.40 |
| COMFORT WAY INC. | Brokerage | 04/20/2021 | 6,966.44 |
| COMMUNITY TRANSPORTATION | Brokerage | 04/20/2021 | 51,614.65 |
| CONVENIENT HOMECARE SERVICES INC. | Brokerage | 04/20/2021 | 273.60 |
| COVENANT TRANSPORTATION INC. | Brokerage | 04/20/2021 | 8,984.00 |
| CROWN HOMES HEALTHCARE | Brokerage | 04/20/2021 | 4,883.00 |
| DANILO GLOGOVAC | Brokerage | 04/20/2021 | 202.95 |
| DASA TRANSPORTATION INC. | Brokerage | 04/20/2021 | 44,305.25 |
| DAVID NJOROGE | Brokerage | 04/20/2021 | 2,120.85 |
| DEAN GENERAL SERVICES LLC | Brokerage | 04/20/2021 | 14,468.00 |
| DOMINION HEALTHCARE LLC | Brokerage | 04/20/2021 | 950.25 |
| DONAHUE LIMOUSINE SERVICE INC. | Brokerage | 04/20/2021 | 24,302.70 |
| DOUBLE L TRANSPORTATION LLC | Brokerage | 04/20/2021 | 8,316.50 |
| EAST MIDDLESEX ARC INC. | Brokerage | 04/20/2021 | 16,471.75 |
| EASTON AUTO SERVICE INC. | Brokerage | 04/20/2021 | 1,401.00 |
| ELEMOL LLC DBA LOWELL TRANSPORTATION | Brokerage | 04/20/2021 | 9,862.00 |
| ELITE TRANS LLC | Brokerage | 04/20/2021 | 25,547.89 |
| ELM TRANSPORTATION INC. | Brokerage | 04/20/2021 | 1,739.00 |
| EMPLOYMENT OPTIONS INC. | Brokerage | 04/20/2021 | 13,012.29 |
| E-Z TRANSPORTATION LLC | Brokerage | 04/20/2021 | 4,949.94 |
| EZDRIVEMA PAYMENT PROCESSING | Travel | 04/20/2021 | 5.65 |
| FAVORED HOME CARE INC. | Brokerage | 04/20/2021 | 2,335.00 |
| FITCHBURG TRANSPORTATION LLC | Brokerage | 04/20/2021 | 5,253.25 |