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 |
|---|---|---|---|
| HELIOS RIDE INC | Brokerage | 03/21/2019 | 1,498.00 |
| HABILITATION ASSISTANCE CORP. | Brokerage | 03/21/2019 | 21,721.00 |
| GREEN CAB COMPANY, INC. | Brokerage | 03/21/2019 | 11,032.45 |
| GREATER NORTH TRANSPORTATION, INC. | Brokerage | 03/21/2019 | 107,047.93 |
| GREATER LYNN SENIOR SERV., INC. | Brokerage | 03/21/2019 | 13,829.36 |
| GRAMOZ GIAYA D/B/A | Brokerage | 03/21/2019 | 9,999.74 |
| GO TIME TRANSPORTATION | Brokerage | 03/21/2019 | 4,817.80 |
| GLORIA TRANSPORTATION, INC. | Brokerage | 03/21/2019 | 4,658.00 |
| GENTLE ARMS DAILY TRANS., LLC | Brokerage | 03/21/2019 | 15,594.00 |
| GAAMHA, INC | Brokerage | 03/21/2019 | 4,590.00 |
| FRIENDLY RIDE TRANSPORTATION INC | Brokerage | 03/21/2019 | 10,058.80 |
| FRANCOIS TRANSPORTATION, INC. | Brokerage | 03/21/2019 | 3,871.50 |
| FRANCES HEALTH SERVICES LLC | Brokerage | 03/21/2019 | 6,468.50 |
| FLOW TRANSPORTATION SERVICES,LLC | Brokerage | 03/21/2019 | 12,386.75 |
| FIVE STARS TRANSPORTATION INC | Brokerage | 03/21/2019 | 6,917.50 |
| FAITH A. MANNING | Brokerage | 03/21/2019 | 140.00 |
| E-Z TRANSPORTATION LLC | Brokerage | 03/21/2019 | 9,409.08 |
| EXODUS TRANSPORTATION INC | Brokerage | 03/21/2019 | 1,156.50 |
| ERNEST BOAKYE D/B/A | Brokerage | 03/21/2019 | 19,722.13 |
| EMPLOYMENT OPTIONS, INC. | Brokerage | 03/21/2019 | 16,265.93 |
| EMMANUEL HOME CARE SVC LLC | Brokerage | 03/21/2019 | 2,873.70 |
| ELITE TRANS LLC | Brokerage | 03/21/2019 | 17,023.11 |
| EASTON AUTO SERVICE INC | Brokerage | 03/21/2019 | 2,453.00 |
| EAST WEST CHILD CARE & TRANSPORTATION | Brokerage | 03/21/2019 | 2,854.97 |
| EAST MIDDLESEX ARC, INC. | Brokerage | 03/21/2019 | 14,863.50 |
| DONAHUE LIMOUSINE SERVICE, INC. | Brokerage | 03/21/2019 | 32,078.32 |
| DIGITS TRANSPORTATION, LLC | Brokerage | 03/21/2019 | 875.00 |
| DEAN GENERAL SERVICES LLC | Brokerage | 03/21/2019 | 6,493.75 |
| DAVID NJOROGE D/B/A | Brokerage | 03/21/2019 | 213.80 |
| DASA TRANSPORTATION, INC. | Brokerage | 03/21/2019 | 4,647.66 |