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 |
---|---|---|---|
WESTON & SAMPSON ENGINEERS INC | Facilities | 02/16/2018 | 4,702.90 |
REAL ASSET MANAGEMENT INC | IT | 02/16/2018 | 2,625.00 |
LANGUAGE LINE SERVICES | Language Service | 02/16/2018 | 33.47 |
PITNEY BOWES GLOBAL | Office Expense | 02/16/2018 | 455.34 |
APF fbo | Staffing | 02/16/2018 | 733.50 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 02/16/2018 | 4,879.90 |
LYNEER STAFFING SOLUTIONS | Staffing | 02/16/2018 | 1,901.63 |
REMEDY INTELLIGENT STAFFING | Staffing | 02/16/2018 | 6,374.88 |
SIZER SCHOOL | Transit | 02/16/2018 | 17.00 |
TOWN OF HARVARD | Transit | 02/16/2018 | 2,745.81 |
CITY OF LEOMINSTER | Utilities | 02/16/2018 | 201.92 |
EASTON AUTO SERVICE INC | Brokerage | 02/15/2018 | 2,292.00 |
ELITE TRANS LLC | Brokerage | 02/15/2018 | 20,577.41 |
ERNEST BOAKYE D/B/A | Brokerage | 02/15/2018 | 19,736.14 |
FAITH A. MANNING | Brokerage | 02/15/2018 | 180.00 |
FIVE STARS TRANSPORTATION INC | Brokerage | 02/15/2018 | 8,288.50 |
FLOW TRANSPORTATION SERVICES LLC | Brokerage | 02/15/2018 | 9,320.55 |
FRANCOIS TRANSPORTATION INC. | Brokerage | 02/15/2018 | 979.50 |
GAAMHA INC | Brokerage | 02/15/2018 | 5,100.00 |
GENTLE ARMS DAILY TRANS LLC | Brokerage | 02/15/2018 | 17,626.40 |
GLORIA TRANSPORTATION INC | Brokerage | 02/15/2018 | 6,369.25 |
GRAMOZ GIAYA D/B/A | Brokerage | 02/15/2018 | 9,780.16 |
GREATER LYNN SENIOR SERVICES INC | Brokerage | 02/15/2018 | 3,682.41 |
GREATER NORTH TRANSPORTATION INC. | Brokerage | 02/15/2018 | 98,963.33 |
GREEN CAB COMPANY INC. | Brokerage | 02/15/2018 | 6,316.35 |
HABILITATION ASSISTANCE CORP. | Brokerage | 02/15/2018 | 24,536.00 |
HELLEN KIAGO D/B/A | Brokerage | 02/15/2018 | 12,960.60 |
HIGHER GROUND ENTERPRISE | Brokerage | 02/15/2018 | 1,338.00 |
NATIONAL GRID | Utilities | 02/14/2018 | 4,865.00 |
THE GARDNER WATER DEPARTMENT | Utilities | 02/14/2018 | 440.88 |