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 |
|---|---|---|---|
| ELIOT COMMUNITY HUMAN SERVICES INC | Brokerage | 12/13/2017 | 12,372.84 |
| ELITE TRANS LLC | Brokerage | 12/13/2017 | 14,678.86 |
| ERNEST BOAKYE D/B/A | Brokerage | 12/13/2017 | 16,773.19 |
| F.O.M. TRANSPORTATION INC | Brokerage | 12/13/2017 | 5,770.00 |
| FAITH A. MANNING | Brokerage | 12/13/2017 | 200.00 |
| FIVE STARS TRANSPORTATION INC | Brokerage | 12/13/2017 | 9,817.00 |
| FLOW TRANSPORTATION SERVICES LLC | Brokerage | 12/13/2017 | 8,715.85 |
| FRANCOIS TRANSPORTATION INC. | Brokerage | 12/13/2017 | 5,224.00 |
| FURTUNA ENTERPRISE INC | Brokerage | 12/13/2017 | 2,585.50 |
| GAAMHA INC | Brokerage | 12/13/2017 | 4,080.00 |
| GENTLE ARMS DAILY TRANS LLC | Brokerage | 12/13/2017 | 14,186.00 |
| GLORIA TRANSPORTATION INC | Brokerage | 12/13/2017 | 5,339.00 |
| GRAMOZ GIAYA D/B/A | Brokerage | 12/13/2017 | 7,341.92 |
| GREATER LYNN SENIOR SERVICES INC | Brokerage | 12/13/2017 | 9,489.90 |
| GREATER NORTH TRANSPORTATION INC. | Brokerage | 12/13/2017 | 66,188.81 |
| GREEN CAB COMPANY INC. | Brokerage | 12/13/2017 | 4,830.20 |
| HABILITATION ASSISTANCE CORP. | Brokerage | 12/13/2017 | 23,876.00 |
| HELLEN KIAGO D/B/A | Brokerage | 12/13/2017 | 7,940.40 |
| HIGHER GROUND ENTERPRISE | Brokerage | 12/13/2017 | 475.00 |
| HORACE MANN EDUCATIONAL ASSOC. | Brokerage | 12/13/2017 | 28,167.10 |
| BAY STATE ELEVATOR COMPANY | Facilities | 12/13/2017 | 759.21 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 12/13/2017 | 3,890.30 |
| BURSAW GAS & OIL INC | Fuel | 12/13/2017 | 38,400.81 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 12/13/2017 | 5,490.00 |
| EARTHLINK BUSINESS | IT | 12/13/2017 | 751.89 |
| R & S HOLDINGS LLC | IT | 12/13/2017 | 1,600.00 |
| SYSTEMS ENGINEERING INC | IT | 12/13/2017 | 7,700.00 |
| VERIZON WIRELESS | IT | 12/13/2017 | 299.37 |
| ARCHER SECURITY AGENCY INC | Security | 12/13/2017 | 5,360.00 |
| APF fbo | Staffing | 12/13/2017 | 693.00 |