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 |
|---|---|---|---|
| FURTUNA ENTERPRISE INC | BROKERAGE | 03/12/2015 | 3,415.00 |
| GAAMHA INC | BROKERAGE | 03/12/2015 | 5,100.00 |
| GENTLE ARMS DAILY TRANS LLC | BROKERAGE | 03/12/2015 | 14,172.00 |
| GLORIA TRANSPORTATION INC | BROKERAGE | 03/12/2015 | 4,674.00 |
| GREATER LYNN SENIOR SERVICES INC | BROKERAGE | 03/12/2015 | 5,287.59 |
| GREATER NORTH TRANSPORTATION INC. | BROKERAGE | 03/12/2015 | 36,183.60 |
| GREEN CAB COMPANY INC. | BROKERAGE | 03/12/2015 | 3,342.03 |
| HABILITATION ASSISTANCE CORP. | BROKERAGE | 03/12/2015 | 29,996.00 |
| HIGHER GROUND ENTERPRISE | BROKERAGE | 03/12/2015 | 465.50 |
| HORACE MANN EDUCATIONAL ASSOC. | BROKERAGE | 03/12/2015 | 35,249.29 |
| HULMES TRANSPORTATION SERV LTD | BROKERAGE | 03/12/2015 | 209,304.22 |
| BAY STATE ELEVATOR COMPANY | FACILITIES | 03/12/2015 | 666.50 |
| CLEGHORN PLUMBING & HEATING INC | FACILITIES | 03/12/2015 | 100.75 |
| ADVANCED ENERGY CONCEPTS INC. | FACILITIES | 03/12/2015 | 66,716.24 |
| BURSAW GAS & OIL INC | FUEL | 03/12/2015 | 16,844.50 |
| COMCAST | IT | 03/12/2015 | 169.40 |
| DATASYS CORPORATION | IT | 03/12/2015 | 935.00 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 03/12/2015 | 30,557.99 |
| GOVCONNECTION INC | IT | 03/12/2015 | 366.60 |
| MIRICK O’CONNELL | LEGAL | 03/12/2015 | 3,411.60 |
| RICOH USA INC | OFFICE EXPENSE | 03/12/2015 | 333.33 |
| W.B.MASON | OFFICE EXPENSE | 03/12/2015 | 1,023.32 |
| PETTY CASH | PETTY CASH | 03/12/2015 | 104.84 |
| COLE OPERATING PARTNERSHIP | RENT | 03/12/2015 | 1,600.00 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 03/12/2015 | 2,891.63 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 03/12/2015 | 4,624.13 |
| DIAL-A-MART SERVICES INC | TRANSIT | 03/12/2015 | 75,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 03/12/2015 | 100,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 03/12/2015 | 50,000.00 |
| TOWN OF LITTLETON | TRANSIT | 03/12/2015 | 5,249.81 |