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 |
|---|---|---|---|
| COMPASS TRANSPORTATION INC | BROKERAGE | 07/08/2015 | 2,618.00 |
| COMMUNITY TRANSPORTATION | BROKERAGE | 07/08/2015 | 62,582.65 |
| COMFORT CARE RESOURCE GROUP | BROKERAGE | 07/08/2015 | 14,345.00 |
| CLIENT CARE SOLUTIONS INC | BROKERAGE | 07/08/2015 | 3,960.00 |
| CLASS INC | BROKERAGE | 07/08/2015 | 14,876.40 |
| CHERYL MICHELLOTTI | BROKERAGE | 07/08/2015 | 68.00 |
| CENTER OF HOPE FOUNDATION INC. | BROKERAGE | 07/08/2015 | 79,136.41 |
| CAPE ANN TRANSPORTATION | BROKERAGE | 07/08/2015 | 12,069.75 |
| CAMME TRANSPORTATION INC | BROKERAGE | 07/08/2015 | 130.00 |
| BUSY BEE TRANSPORTATION INC | BROKERAGE | 07/08/2015 | 50,253.00 |
| BRIDGEWELL INC | BROKERAGE | 07/08/2015 | 95,661.28 |
| BOSTON MASS TRANSPORTATION INC | BROKERAGE | 07/08/2015 | 12,230.00 |
| BAY STATE TRANSPORTATION CO. | BROKERAGE | 07/08/2015 | 41,353.46 |
| BASS RIVER DAY ACTIVITY PROGRAM INC | BROKERAGE | 07/08/2015 | 11,811.93 |
| ANB TRANSPORTATION INC | BROKERAGE | 07/08/2015 | 27,815.81 |
| GREAT-WEST RETIREMENT SERVICES | BENEFITS | 07/08/2015 | 3,766.13 |
| COMMONWEALTH OF MASSACHUSETTS | P/R TAXES | 06/08/2015 | 5,554.31 |
| UNITIL | UTILITIES | 07/31/2015 | 8,555.81 |
| CITY OF FITCHBURG | UTILITIES | 07/31/2015 | 1,154.08 |
| DIANE RESNICK | TRANSIT | 07/31/2015 | 3.00 |
| MTG TRANSPORTATION | TRANSIT | 07/31/2015 | 1,214.00 |
| TOWN OF SHIRLEY | TRANSIT | 07/31/2015 | 3,218.31 |
| TOWN OF LUNENBURG | TRANSIT | 07/31/2015 | 3,118.21 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 07/31/2015 | 5,828.63 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 07/31/2015 | 977.63 |
| APF fbo | STAFFING | 07/31/2015 | 1,560.00 |
| PETTY CASH | PETTY CASH | 07/31/2015 | 2,000.00 |
| STAPLES CREDIT PLAN | OFFICE EXPENSE | 07/31/2015 | 428.95 |
| RICOH USA INC | OFFICE EXPENSE | 07/31/2015 | 1,512.76 |
| OFFICE MACHINE SPECIALISTS | OFFICE EXPENSE | 07/31/2015 | 125.00 |