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 |
|---|---|---|---|
| TRAVELER’S TRANSIT INC | BROKERAGE | 08/27/2015 | 21,711.45 |
| WOOD’S AMBULANCE INC | BROKERAGE | 08/27/2015 | 1,275.75 |
| YOUTH ON THE MOVE INC | BROKERAGE | 08/27/2015 | 12,640.95 |
| COMMUNITY ACCESS INC. | BROKERAGE | 08/27/2015 | 9,596.25 |
| FAITH A. MANNING | BROKERAGE | 08/27/2015 | 240.00 |
| GREATER LYNN SENIOR SERVICES INC | BROKERAGE | 08/27/2015 | 16,306.50 |
| DIAL-A-MART SERVICES INC | TRANSIT | 08/27/2015 | 278,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 08/27/2015 | 50,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 08/27/2015 | 300,500.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 08/27/2015 | 102,177.00 |
| TUFTS HEALTH PLAN | BENEFITS | 08/21/2015 | 40,150.29 |
| BARRY L. PRICE REHABILITATION | BROKERAGE | 08/21/2015 | 810.60 |
| CAPE ANN TRANSPORTATION | BROKERAGE | 08/21/2015 | 6,250.00 |
| JOMO TRANSPORTATION LLC | BROKERAGE | 08/21/2015 | 10,327.00 |
| MARIA BONAFINE | BROKERAGE | 08/21/2015 | 3.00 |
| MARK’S TRANSPORTATION LLC | BROKERAGE | 08/21/2015 | 29,396.00 |
| NEW WORCESTER YELLOW CAB INC. | BROKERAGE | 08/21/2015 | 675.50 |
| NU CHECKER INC | BROKERAGE | 08/21/2015 | 4,332.00 |
| SERGEI E. MIKULIN DBA | BROKERAGE | 08/21/2015 | 3,707.40 |
| SOUTH SHORE COMMUNITY | BROKERAGE | 08/21/2015 | 72.00 |
| TRAVELCOM INC | BROKERAGE | 08/21/2015 | 14,978.54 |
| GREATER LOWELL TRANSPORTATION LLC | BROKERAGE | 08/21/2015 | 993.50 |
| ELIOT COMMUNITY HUMAN SERVICES INC | BROKERAGE | 08/21/2015 | 11,024.70 |
| FORD’S HOMETOWN SERVICES | BROKERAGE | 08/21/2015 | 60.00 |
| FURTUNA ENTERPRISE INC | BROKERAGE | 08/21/2015 | 5,109.95 |
| FIRST SOUTHWEST COMPANY | DEBT SERVICE | 08/21/2015 | 10,995.00 |
| CONSULTING ENGINEERS GROUP INC | ENGINEERING | 08/21/2015 | 180.00 |
| COLUMBIA EQUIPMENT CO INC. | EQUIPMENT | 08/21/2015 | 6,240.00 |
| VENTEK INTERNATIONAL | EQUIPMENT | 08/21/2015 | 5,456.25 |
| TASCO CONSTRUCTION CO INC | FACILITIES | 08/21/2015 | 4,465.00 |