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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
MANAGEMENT OF TRANSPORTATION	Transit	12/21/2018	258,449.02
MANAGEMENT OF TRANSPORTATION	Transit	12/21/2018	125,799.50
MANAGEMENT OF TRANSPORTATION	Transit	12/21/2018	33,591.58
LAREDO & SMITH, LLP	Legal	12/21/2018	350.00
JSP LANDSCAPING & CONSTRUCTION	Facilities	12/21/2018	4,497.68
INNOVATIVE CABLING SYSTEM, INC.	IT	12/21/2018	4,062.59
G&H STAFFING COMPANIES LLC	Staffing	12/21/2018	6,283.55
EGOLD FAX	IT	12/21/2018	1,119.50
EARTHLINK BUSINESS	IT	12/21/2018	7,037.88
LYNEERSTAFF	Staffing	12/21/2018	734.25
DINOS RESTAURANT	Office Expense	12/21/2018	2,153.00
DIAL-A-MART SERVICES, INC.	Transit	12/21/2018	130,917.89
DAUPHINAIS ELECTRIC CO., INC.	Facilities	12/21/2018	3,274.00
COMCAST	IT	12/21/2018	117.84
CITY OF LEOMINSTER	Utilities	12/21/2018	586.49
CAPE ANN TRANSPORTATION	Brokerage	12/21/2018	6,250.00
BURSAW GAS & OIL, INC.	Fuel	12/21/2018	23,633.61
BOSTON GLOBE ADVERTISING	Advertising	12/21/2018	601.40
BOSTON COMPUTERS & PERIPHERALS	IT	12/21/2018	16.00
BAY STATE ELEVATOR COMPANY	Facilities	12/21/2018	785.79
ADVANCED ENERGY CONCEPTS, INC.	Facilities	12/21/2018	8,820.91
HARTMAN RELOCATION SERVICES INC	Finance	12/21/2018	1,525.00
110 TECHNOLOGY LLC	IT	12/21/2018	10,275.00
YOUTH ON THE MOVE, INC.	Brokerage	12/21/2018	55,396.90
YEREVAN GROUP, INC.	Brokerage	12/21/2018	35,441.11
YARIS, INC. D/B/A	Brokerage	12/21/2018	6,320.00
WOW TRANSPORTATION, INC.	Brokerage	12/21/2018	19,336.09
WORLD CLASS LIMOUSINE, LLC	Brokerage	12/21/2018	33,631.00
WORCESTER TRANSPORTATION CORP.	Brokerage	12/21/2018	41,129.35
WORCESTER MEDICAL TRANS., LLC	Brokerage	12/21/2018	11,505.00

1 2 … 1,740 1,741 1,742 … 2,296 2,297

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