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 |
|---|---|---|---|
| COMFORT CARE RESOURCE GROUP | BROKERAGE | 08/27/2015 | 8,206.55 |
| CLINTON LIVERY INC | BROKERAGE | 08/27/2015 | 3,838.18 |
| CAPE ANN TRANSPORTATION | BROKERAGE | 08/27/2015 | 2,205.00 |
| BUSY BEE TRANSPORTATION INC | BROKERAGE | 08/27/2015 | 17,099.00 |
| BOSTON MASS TRANSPORTATION INC | BROKERAGE | 08/27/2015 | 13,489.35 |
| BERTIE RISSO | BROKERAGE | 08/27/2015 | 134.40 |
| ANGELA CASWELL | BROKERAGE | 08/27/2015 | 264.00 |
| ALLROAD TRANSPORTATION CORP. | BROKERAGE | 08/27/2015 | 3,530.58 |
| DELTA DENTAL | BENEFITS | 08/27/2015 | 3,822.78 |
| THE GARDNER WATER DEPARTMENT | UTILITIES | 08/21/2015 | 300.01 |
| TOWN OF HARVARD | TRANSIT | 08/21/2015 | 3,258.49 |
| TOWN OF BOXBOROUGH | TRANSIT | 08/21/2015 | 1,676.34 |
| TOWN OF AYER | TRANSIT | 08/21/2015 | 4,437.31 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 08/21/2015 | 6,105.00 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 08/21/2015 | 643.50 |
| APF fbo | STAFFING | 08/21/2015 | 510.00 |
| SHEPARD BROS INC | ROLLING STOCK | 08/21/2015 | 4,400.00 |
| COLE OPERATING PARTNERSHIP | RENT | 08/21/2015 | 800.00 |
| TIME WARNER CABLE | IT | 08/21/2015 | 466.67 |
| EARTHLINK BUSINESS | IT | 08/21/2015 | 40,163.55 |
| DATASYS CORPORATION | IT | 08/21/2015 | 170.00 |
| MARSH & MCLENNAN AGENCY LLC | INSURANCE | 08/21/2015 | 73,579.10 |
| WEX BANK | FUEL | 08/21/2015 | 6,963.67 |
| BURSAW GAS & OIL INC | FUEL | 08/21/2015 | 19,109.25 |
| TASCO CONSTRUCTION CO INC | FACILITIES | 08/21/2015 | 4,465.00 |
| VENTEK INTERNATIONAL | EQUIPMENT | 08/21/2015 | 5,456.25 |
| COLUMBIA EQUIPMENT CO INC. | EQUIPMENT | 08/21/2015 | 6,240.00 |
| CONSULTING ENGINEERS GROUP INC | ENGINEERING | 08/21/2015 | 180.00 |
| FIRST SOUTHWEST COMPANY | DEBT SERVICE | 08/21/2015 | 10,995.00 |
| FURTUNA ENTERPRISE INC | BROKERAGE | 08/21/2015 | 5,109.95 |