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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.)

Vendor Name Account Check Date Amount
WESTON & SAMPSON ENGINEERS INCFacilities02/16/20184,702.90
REAL ASSET MANAGEMENT INCIT02/16/20182,625.00
LANGUAGE LINE SERVICESLanguage Service02/16/201833.47
PITNEY BOWES GLOBALOffice Expense02/16/2018455.34
APF fboStaffing02/16/2018733.50
COMPLETE STAFFING SOLUTIONS INC.Staffing02/16/20184,879.90
LYNEER STAFFING SOLUTIONSStaffing02/16/20181,901.63
REMEDY INTELLIGENT STAFFINGStaffing02/16/20186,374.88
SIZER SCHOOLTransit02/16/201817.00
TOWN OF HARVARDTransit02/16/20182,745.81
CITY OF LEOMINSTERUtilities02/16/2018201.92
EASTON AUTO SERVICE INCBrokerage02/15/20182,292.00
ELITE TRANS LLCBrokerage02/15/201820,577.41
ERNEST BOAKYE D/B/ABrokerage02/15/201819,736.14
FAITH A. MANNINGBrokerage02/15/2018180.00
FIVE STARS TRANSPORTATION INCBrokerage02/15/20188,288.50
FLOW TRANSPORTATION SERVICES LLCBrokerage02/15/20189,320.55
FRANCOIS TRANSPORTATION INC.Brokerage02/15/2018979.50
GAAMHA INCBrokerage02/15/20185,100.00
GENTLE ARMS DAILY TRANS LLCBrokerage02/15/201817,626.40
GLORIA TRANSPORTATION INCBrokerage02/15/20186,369.25
GRAMOZ GIAYA D/B/ABrokerage02/15/20189,780.16
GREATER LYNN SENIOR SERVICES INCBrokerage02/15/20183,682.41
GREATER NORTH TRANSPORTATION INC.Brokerage02/15/201898,963.33
GREEN CAB COMPANY INC.Brokerage02/15/20186,316.35
HABILITATION ASSISTANCE CORP.Brokerage02/15/201824,536.00
HELLEN KIAGO D/B/ABrokerage02/15/201812,960.60
HIGHER GROUND ENTERPRISEBrokerage02/15/20181,338.00
NATIONAL GRIDUtilities02/14/20184,865.00
THE GARDNER WATER DEPARTMENTUtilities02/14/2018440.88
1 2 2,060 2,061 2,062 2,499 2,500