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 |
|---|---|---|---|
| CENTER OF HOPE FOUNDATION INC. | BROKERAGE | 10/09/2015 | 84,599.66 |
| CAPE ANN TRANSPORTATION | BROKERAGE | 10/09/2015 | 2,625.00 |
| CAMME TRANSPORTATION INC | BROKERAGE | 10/09/2015 | 1,400.00 |
| BUSY BEE TRANSPORTATION INC | BROKERAGE | 10/09/2015 | 10,447.50 |
| BRIDGEWELL INC | BROKERAGE | 10/09/2015 | 111,087.33 |
| BOSTON MASS TRANSPORTATION INC | BROKERAGE | 10/09/2015 | 6,960.00 |
| BEST RIDE INC | BROKERAGE | 10/09/2015 | 18,080.00 |
| BERTIE RISSO | BROKERAGE | 10/09/2015 | 172.80 |
| BAY STATE TRANSPORTATION CO. | BROKERAGE | 10/09/2015 | 42,129.42 |
| BASS RIVER DAY ACTIVITY PROGRAM INC | BROKERAGE | 10/09/2015 | 9,798.80 |
| ANGELA CASWELL | BROKERAGE | 10/09/2015 | 216.00 |
| ANB TRANSPORTATION INC | BROKERAGE | 10/09/2015 | 9,960.00 |
| MARSH & MCLENNAN AGENCY LLC | INSURANCE | 08/09/2015 | 175,806.00 |
| UNITIL | UTILITIES | 04/09/2015 | 11,159.57 |
| CITY OF LEOMINSTER | UTILITIES | 04/09/2015 | 346.65 |
| CITY OF FITCHBURG | UTILITIES | 04/09/2015 | 1,567.36 |
| ASHBURNHAM COUNCIL ON AGING | TRANSIT | 04/09/2015 | 4,521.34 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 04/09/2015 | 633.27 |
| APF fbo | STAFFING | 04/09/2015 | 543.75 |
| INTERNAL REVENUE SERVICE | PAYROLL | 04/09/2015 | 37,411.79 |
| COMMONWEALTH OF MASSACHUSETTS | P/R TAXES | 04/09/2015 | 5,906.20 |
| ABSOLUTE DATA DESTRUCTION INC. | OFFICE EXPENSE | 04/09/2015 | 92.75 |
| STAPLES CREDIT PLAN | OFFICE EXPENSE | 04/09/2015 | 68.47 |
| MIRICK O’CONNELL | LEGAL | 04/09/2015 | 918.00 |
| LAREDO & SMITH LLP | LEGAL | 04/09/2015 | 5,506.50 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 04/09/2015 | 7,359.00 |
| DATASYS CORPORATION | IT | 04/09/2015 | 1,275.00 |
| BURSAW GAS & OIL INC | FUEL | 04/09/2015 | 19,363.00 |
| ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 04/09/2015 | 3,815.37 |
| FURTUNA ENTERPRISE INC | BROKERAGE | 04/09/2015 | 927.25 |