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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
ROGERS PRINTING CO INCMarketing03/11/2025563.00
CITY OF LEOMINSTERUtilities03/11/2025484.33
STERICYCLE INCWaste03/11/2025312.77
MANAGEMENT OF TRANSPORTATIONTransit03/11/202520,000.00
HB SOFTWARE SOLUTIONSIT03/11/2025196,597.44
FRANCOIS TRANSPORTATION INCBrokerage03/06/20251,400.00
MEDPRO WASTE DISPOSAL, LLCFacilities03/06/2025100.00
BASS RIVER DAY ACTIVITY PROGRAM INCBrokerage03/06/202511,174.60
SUCCESS CORPORTATIONBrokerage03/06/20259,550.46
SUPERB ENTERPRISES INCBrokerage03/06/20253,943.17
SUPPORT MANAGEMENT INCBrokerage03/06/2025186,959.00
SURAD TRANSPORTATION INCBrokerage03/06/20252,426.97
SURRIMASSINI, INCBrokerage03/06/2025247,115.92
SYNCBAMAZONOffice Expense03/06/2025390.07
TAMBA-KROMAH VENTURES LLCBrokerage03/06/202525,804.64
TATIS TRANSPORTATION LLCBrokerage03/06/202517,595.20
TEAMBUILD, INCBrokerage03/06/2025260,141.09
TEAMWORK TRANSPORTATION INCBrokerage03/06/202513,869.86
THE DRIVERS TRANSPORTATION LLCBrokerage03/06/20255,807.20
TIMELESS TRANSPORTATION COMPANYBrokerage03/06/202548,003.03
TOP NOTCH INCBrokerage03/06/20251,167.20
TOTAL PRAISE SERVICES LLCBrokerage03/06/202523,230.94
TOWN OF BOXBOROUGHTransit03/06/20251,634.04
TRANSITIONS MEDICAL TRANSPORTATIONBrokerage03/06/202535,066.40
TRANSPORTATION WITH CARE, INCBrokerage03/06/202563,298.86
TRAVELCOM INCBrokerage03/06/202575,244.86
TRAVELER’S TRANSIT, INCBrokerage03/06/2025117,899.00
TRI-CITY SERVICES, INCBrokerage03/06/202524,775.05
TRINITY TRANSPORT LLCBrokerage03/06/202525,295.40
TRU-RYDE TRANSIT LLCBrokerage03/06/2025163,934.34
1 2 … 16 17 18 … 2,419 2,420
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