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 |
|---|---|---|---|
| FLOW TRANSPORTATION SERVICES LLC | Brokerage | 08/18/2017 | 9,996.65 |
| FRANCOIS TRANSPORTATION INC. | Brokerage | 08/18/2017 | 6,684.00 |
| FURTUNA ENTERPRISE INC | Brokerage | 08/18/2017 | 2,001.50 |
| GAAMHA INC | Brokerage | 08/18/2017 | 7,775.00 |
| GENTLE ARMS DAILY TRANS LLC | Brokerage | 08/18/2017 | 16,499.00 |
| GLORIA TRANSPORTATION INC | Brokerage | 08/18/2017 | 5,450.25 |
| GRAMOZ GIAYA D/B/A | Brokerage | 08/18/2017 | 9,708.38 |
| GREATER LYNN SENIOR SERVICES INC | Brokerage | 08/18/2017 | 10,588.20 |
| GREATER NORTH TRANSPORTATION INC. | Brokerage | 08/18/2017 | 70,849.03 |
| GREEN CAB COMPANY INC. | Brokerage | 08/18/2017 | 5,103.80 |
| HABILITATION ASSISTANCE CORP. | Brokerage | 08/18/2017 | 24,576.00 |
| HELLEN KIAGO D/B/A | Brokerage | 08/18/2017 | 4,701.10 |
| HIGHER GROUND ENTERPRISE | Brokerage | 08/18/2017 | 1,091.00 |
| HORACE MANN EDUCATIONAL ASSOC. | Brokerage | 08/18/2017 | 32,319.40 |
| AECOM TECHNICAL SERVICES INC | Facilities | 08/18/2017 | 12,292.84 |
| BAY STATE ELEVATOR COMPANY | Facilities | 08/18/2017 | 759.21 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 08/18/2017 | 870.90 |
| BURSAW GAS & OIL INC | Fuel | 08/18/2017 | 35,816.06 |
| WEX BANK | Fuel | 08/18/2017 | 11,927.65 |
| PETERSON OIL SERVICE | Heating Oil | 08/18/2017 | 741.70 |
| MIRICK O’CONNELL | Legal | 08/17/2017 | 5,743.95 |
| FRANCOTYP-POSTALIA INC | 08/17/2017 | 718.80 | |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 08/17/2017 | 4,825.35 |
| STAPLES CREDIT PLAN | Office Expense | 08/17/2017 | 31.48 |
| P.J. ALBERT INC | PLOWING | 08/17/2017 | 4,800.00 |
| COMPLETE STAFFING SOLUTIONS INC. | Staffing | 08/17/2017 | 6,880.51 |
| LYNEER STAFFING SOLUTIONS | Staffing | 08/17/2017 | 1,695.38 |
| REMEDY INTELLIGENT STAFFING | Staffing | 08/17/2017 | 7,461.96 |
| TOTAL CLERICAL SERVICES INC | Staffing | 08/17/2017 | 594.00 |
| CITY OF FITCHBURG | Utilities | 08/17/2017 | 1,737.05 |