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 |
|---|---|---|---|
| LIGHT GLOBAL INC | BROKERAGE | 07/02/2015 | 1,680.89 |
| CITY CAB COMPANY INC. | BROKERAGE | 07/02/2015 | 262.00 |
| GREATER LOWELL TRANSPORTATION LLC | BROKERAGE | 07/02/2015 | 1,288.30 |
| DONAHUE LIMOUSINE SERVICE INC | BROKERAGE | 07/02/2015 | 17,624.73 |
| DOREEN RWENZO D/B/A | BROKERAGE | 07/02/2015 | 1,255.75 |
| EARLY’S CUSTOM LIMO SERVICE INC | BROKERAGE | 07/02/2015 | 1,475.50 |
| EAST MIDDLESEX ARC INC | BROKERAGE | 07/02/2015 | 20,352.75 |
| ELIOT COMMUNITY HUMAN SERVICES INC | BROKERAGE | 07/02/2015 | 3,164.70 |
| ELITE TRANS LLC | BROKERAGE | 07/02/2015 | 12,342.65 |
| EXODUS TRANSPORTATION INC | BROKERAGE | 07/02/2015 | 2,448.00 |
| F.O.M. TRANSPORTATION INC | BROKERAGE | 07/02/2015 | 6,539.20 |
| FIRST CLASS CARE TRANSIT | BROKERAGE | 07/02/2015 | 53,338.40 |
| FIVE STARS TRANSPORTATION INC | BROKERAGE | 07/02/2015 | 3,081.00 |
| FLOW TRANSPORTATION SERVICES LLC | BROKERAGE | 07/02/2015 | 4,449.00 |
| FRANCOIS TRANSPORTATION INC. | BROKERAGE | 07/02/2015 | 1,529.00 |
| FURTUNA ENTERPRISE INC | BROKERAGE | 07/02/2015 | 7,796.90 |
| GENTLE ARMS DAILY TRANS LLC | BROKERAGE | 07/02/2015 | 38,753.45 |
| GLORIA TRANSPORTATION INC | BROKERAGE | 07/02/2015 | 3,364.00 |
| GREATER NORTH TRANSPORTATION INC. | BROKERAGE | 07/02/2015 | 12,675.29 |
| GREEN CAB COMPANY INC. | BROKERAGE | 07/02/2015 | 965.80 |
| HABILITATION ASSISTANCE CORP. | BROKERAGE | 07/02/2015 | 22,592.00 |
| HELLEN KIAGO D/B/A | BROKERAGE | 07/02/2015 | 1,305.00 |
| HIGHER GROUND ENTERPRISE | BROKERAGE | 07/02/2015 | 983.00 |
| HULMES TRANSPORTATION SERV LTD | BROKERAGE | 07/02/2015 | 183,295.45 |
| THEODORE A. FIFFY | ENGINEERING | 07/02/2015 | 16,385.00 |
| TYCO SIMPLEX GRINNELL | FACILITIES | 07/02/2015 | 4,960.00 |
| ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 07/02/2015 | 765.42 |
| FITCHBURG REDEVELOPMENT AUTHORITY | DEBT SERVICE | 07/02/2015 | 53,333.00 |
| BURSAW GAS & OIL INC | FUEL | 07/02/2015 | 21,883.65 |
| COMCAST | IT | 07/02/2015 | 169.37 |