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 |
|---|---|---|---|
| FIRST CLASS CARE TRANSIT | BROKERAGE | 01/10/2015 | 62,903.73 |
| FIVE STARS TRANSPORTATION INC | BROKERAGE | 01/10/2015 | 4,194.00 |
| FLOW TRANSPORTATION SERVICES LLC | BROKERAGE | 01/10/2015 | 5,703.10 |
| FOZZY INC. | BROKERAGE | 01/10/2015 | 189.00 |
| FRANCOIS TRANSPORTATION INC. | BROKERAGE | 01/10/2015 | 1,918.97 |
| GAAMHA INC | BROKERAGE | 01/10/2015 | 5,100.00 |
| GENTLE ARMS DAILY TRANS LLC | BROKERAGE | 01/10/2015 | 16,070.50 |
| GLORIA TRANSPORTATION INC | BROKERAGE | 01/10/2015 | 3,375.00 |
| GRAMOZ GIAYA D/B/A | BROKERAGE | 01/10/2015 | 23,099.31 |
| GREATER LYNN SENIOR SERVICES INC | BROKERAGE | 01/10/2015 | 5,166.07 |
| GREATER NORTH TRANSPORTATION INC. | BROKERAGE | 01/10/2015 | 28,764.14 |
| GREEN CAB COMPANY INC. | BROKERAGE | 01/10/2015 | 1,885.10 |
| HABILITATION ASSISTANCE CORP. | BROKERAGE | 01/10/2015 | 28,554.00 |
| HIGHER GROUND ENTERPRISE | BROKERAGE | 01/10/2015 | 564.00 |
| HORACE MANN EDUCATIONAL ASSOC. | BROKERAGE | 01/10/2015 | 35,186.17 |
| HULMES TRANSPORTATION SERV LTD | BROKERAGE | 01/10/2015 | 198,337.70 |
| DIAL-A-MART SERVICES INC | TRANSIT | 01/10/2015 | 100,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 01/10/2015 | 2,621.69 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 01/10/2015 | 100,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 01/10/2015 | 25,345.25 |
| MTG TRANSPORTATION | TRANSIT | 01/10/2015 | 1,192.00 |
| MASSACHUSETTS DIVISION OF | UNEMPLOYMENT | 01/10/2015 | 15,379.39 |
| UNITIL | UTILITIES | 01/10/2015 | 3,250.81 |