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 |
|---|---|---|---|
| COMMONWEALTH COMMUNITY RECOVERY DIVISION INC | Brokerage | 03/27/2020 | 16,032.00 |
| COMMUNITY ACCESS, INC. | Brokerage | 03/27/2020 | 13,439.00 |
| COMMUNITY HEATHLINK, INC. | Brokerage | 03/27/2020 | 6,827.78 |
| COMMUNITY TRANSPORTATION | Brokerage | 03/27/2020 | 136,172.00 |
| COMPASS TRANSPORTATION, INC. | Brokerage | 03/27/2020 | 49,752.25 |
| COMPLETE STAFFING SOLUTIONS | Brokerage | 03/27/2020 | 8,853.92 |
| CROWN HOMES HEALTHCARE & | Brokerage | 03/27/2020 | 13,712.50 |
| DASA TRANSPORTATION, INC. | Brokerage | 03/27/2020 | 9,974.18 |
| DAVID NJOROGE D/B/A | Brokerage | 03/27/2020 | 2,331.60 |
| DAWN M. FREEMAN | Brokerage | 03/27/2020 | 12.80 |
| DEAN GENERAL SERVICES LLC | Brokerage | 03/27/2020 | 10,226.20 |
| DENISE CONRY | Brokerage | 03/27/2020 | 36.00 |
| DIGITS TRANSPORTATION, LLC | Brokerage | 03/27/2020 | 1,344.00 |
| DONAHUE LIMOUSINE SERVICE, INC. | Brokerage | 03/27/2020 | 36,457.90 |
| EAST MIDDLESEX ARC, INC. | Brokerage | 03/27/2020 | 21,248.05 |
| EAST WEST CHILD CARE & TRANSPORTATION | Brokerage | 03/27/2020 | 9,585.95 |
| EASTON AUTO SERVICE INC | Brokerage | 03/27/2020 | 3,912.00 |
| EILEEN L. CAPPELLO | Brokerage | 03/27/2020 | 266.40 |
| ELIOT COMMUNITY HUMAN SERVICES,INC. | Brokerage | 03/27/2020 | 16,395.35 |
| BAHATI TRANSPORTATION LLC | Brokerage | 03/27/2020 | 18,117.60 |
| BANKA GENERAL STAFFING LLC | Staffing | 03/27/2020 | 31,736.40 |
| BARRY L. PRICE REHABILITATION | Brokerage | 03/27/2020 | 891.66 |
| BASS RIVER DAY ACTIVITY PROGRAM, INC | Brokerage | 03/27/2020 | 12,449.75 |
| BATJARGAL LKHAGVA D/B/A | Brokerage | 03/27/2020 | 3,328.50 |
| RONS FUEL INC | Fuel | 03/27/2020 | 536.51 |
| TOWN OF HARDWICK | Transit | 03/27/2020 | 2,734.61 |
| TOWN OF SHIRLEY | Transit | 03/27/2020 | 10,359.73 |
| W B MASON CO INC | Office Expense | 03/27/2020 | 336.95 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/27/2020 | 3,589.78 |
| CITYTRANS INC | Brokerage | 03/26/2020 | 3,273.40 |