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 | 09/13/2019 | 9,299.00 |
| COMMUNITY ACCESS, INC. | Brokerage | 09/13/2019 | 8,682.00 |
| COMMUNITY HEATHLINK, INC. | Brokerage | 09/13/2019 | 5,640.34 |
| COMMUNITY TRANSPORTATION | Brokerage | 09/13/2019 | 120,138.25 |
| COMPASS TRANSPORTATION, INC. | Brokerage | 09/13/2019 | 48,444.16 |
| CROWN HOMES HEALTHCARE & | Brokerage | 09/13/2019 | 15,686.41 |
| DASA TRANSPORTATION, INC. | Brokerage | 09/13/2019 | 4,967.63 |
| DAVID NJOROGE D/B/A | Brokerage | 09/13/2019 | 109.80 |
| DEAN GENERAL SERVICES LLC | Brokerage | 09/13/2019 | 4,028.46 |
| DIGITS TRANSPORTATION, LLC | Brokerage | 09/13/2019 | 1,216.00 |
| DONAHUE LIMOUSINE SERVICE, INC. | Brokerage | 09/13/2019 | 32,960.80 |
| EAST MIDDLESEX ARC, INC. | Brokerage | 09/13/2019 | 18,166.50 |
| EAST WEST CHILD CARE & TRANSPORTATION | Brokerage | 09/13/2019 | 10,058.28 |
| EASTON AUTO SERVICE INC | Brokerage | 09/13/2019 | 2,954.00 |
| ELITE TRANS LLC | Brokerage | 09/13/2019 | 21,970.28 |
| EMMANUEL HOME CARE SVC LLC | Brokerage | 09/13/2019 | 16,957.14 |
| EMPLOYMENT OPTIONS, INC. | Brokerage | 09/13/2019 | 18,325.36 |
| ERNEST BOAKYE D/B/A | Brokerage | 09/13/2019 | 21,063.55 |
| EXODUS TRANSPORTATION INC | Brokerage | 09/13/2019 | 877.75 |
| E-Z TRANSPORTATION LLC | Brokerage | 09/13/2019 | 13,394.79 |
| FAITH A. MANNING | Brokerage | 09/13/2019 | 200.00 |
| FIVE STARS TRANSPORTATION INC | Brokerage | 09/13/2019 | 6,811.00 |
| AFLAC | Benefits | 09/13/2019 | 2,200.86 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 09/13/2019 | 1,472.26 |
| AT&T | IT | 09/13/2019 | 44,609.39 |
| AUTOMATIC DATA PROCESSING INC | Payroll | 09/13/2019 | 615.40 |
| BOLTON COUNCIL ON AGING | Transit | 09/13/2019 | 2,174.26 |
| BURSAW GAS & OIL, INC. | Fuel | 09/13/2019 | 21,248.90 |
| CITY OF FITCHBURG | Utilities | 09/13/2019 | 1,377.03 |
| CITY OF LEOMINSTER | Utilities | 09/13/2019 | 275.93 |