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 |
---|---|---|---|
SOUGHTAFTER TRANSPORTATION INC. | Brokerage | 08/20/2020 | 19,302.75 |
SPACE TIME TRANSPORTATION LLC | Brokerage | 08/20/2020 | 1,540.00 |
SPARTACUS TRANSPORTATION, LLC. | Brokerage | 08/20/2020 | 316.20 |
ST. AGNES TRANSPORT | Brokerage | 08/20/2020 | 4,865.06 |
STAR LINE TRANSPORTATION LLC. | Brokerage | 08/20/2020 | 8,598.35 |
STEPHANIE MATTHEWS DBA | Brokerage | 08/20/2020 | 6,210.00 |
STRALINKS INC. | Brokerage | 08/20/2020 | 2,715.00 |
STS SPECIAL TRANSPORTATION | Brokerage | 08/20/2020 | 29,803.68 |
SUCCESS CORPORTATION | Brokerage | 08/20/2020 | 6,950.46 |
SUPERB ENTERPRISES INC. | Brokerage | 08/20/2020 | 3,947.50 |
SURRIMASSINI, INC. | Brokerage | 08/20/2020 | 2,371.46 |
TAMBA-KROMAH VENTURES LLC | Brokerage | 08/20/2020 | 7,080.00 |
TATIS TRANSPORTATION LLC | Brokerage | 08/20/2020 | 1,594.40 |
TEAMWORK TRANSPORTATION INC. | Brokerage | 08/20/2020 | 617.00 |
THE GARDNER WATER DEPARTMENT | Utilities | 08/20/2020 | 396.00 |
THOME LEGACY ENTERPRISES LLC | Brokerage | 08/20/2020 | 847.20 |
TOMMY’S TAXI, INC. | Brokerage | 08/20/2020 | 2,461.00 |
TOWN OF ATHOL | Transit | 08/20/2020 | 47.30 |
TOWN OF AYER | Transit | 08/20/2020 | 4,383.54 |
TOWN OF LANCASTER | Transit | 08/20/2020 | 1,680.79 |
TOWN OF LUNENBURG | Transit | 08/20/2020 | 1,038.58 |
TRAVELCOM INC. | Brokerage | 08/20/2020 | 23,597.25 |
TRI-CITY SERVICES, INC. | Brokerage | 08/20/2020 | 7,577.00 |
TUFTS HEALTH PLAN | Benefits | 08/20/2020 | 64,650.09 |
UNITIL | Utilities | 08/20/2020 | 3,823.38 |
US BANK | Finance | 08/20/2020 | 500.00 |
US COMFORT EXPRESS LLC | Brokerage | 08/20/2020 | 23,843.00 |
USA COMFORT LLC | Brokerage | 08/20/2020 | 6,298.00 |
V & K TRANS LLC | Brokerage | 08/20/2020 | 3,939.00 |
VALLEY GREEN SHREDDING LLC | Office Expense | 08/20/2020 | 118.00 |