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 |
|---|---|---|---|
| EARLY’S CUSTOM LIMO SERVICE INC | BROKERAGE | 07/31/2015 | 598.10 |
| EASTON AUTO SERVICE INC | BROKERAGE | 07/31/2015 | 2,054.00 |
| ELITE TRANS LLC | BROKERAGE | 07/31/2015 | 13,856.99 |
| ERNEST BOAKYE D/B/A | BROKERAGE | 07/31/2015 | 8,654.20 |
| EXODUS TRANSPORTATION INC | BROKERAGE | 07/31/2015 | 2,722.50 |
| F.O.M. TRANSPORTATION INC | BROKERAGE | 07/31/2015 | 8,305.88 |
| FIRST CLASS CARE TRANSIT | BROKERAGE | 07/31/2015 | 49,573.20 |
| FIVE STARS TRANSPORTATION INC | BROKERAGE | 07/31/2015 | 3,446.00 |
| FLOW TRANSPORTATION SERVICES LLC | BROKERAGE | 07/31/2015 | 2,615.90 |
| FRANCOIS TRANSPORTATION INC. | BROKERAGE | 07/31/2015 | 411.60 |
| FURTUNA ENTERPRISE INC | BROKERAGE | 07/31/2015 | 6,370.55 |
| GLORIA TRANSPORTATION INC | BROKERAGE | 07/31/2015 | 3,391.50 |
| GRAMOZ GIAYA D/B/A | BROKERAGE | 07/31/2015 | 21,399.11 |
| GREATER LYNN SENIOR SERVICES INC | BROKERAGE | 07/31/2015 | 2,886.02 |
| GREATER NORTH TRANSPORTATION INC. | BROKERAGE | 07/31/2015 | 12,672.27 |
| GREEN CAB COMPANY INC. | BROKERAGE | 07/31/2015 | 955.30 |
| HELLEN KIAGO D/B/A | BROKERAGE | 07/31/2015 | 236.40 |
| HIGHER GROUND ENTERPRISE | BROKERAGE | 07/31/2015 | 882.00 |
| HULMES TRANSPORTATION SERV LTD | BROKERAGE | 07/31/2015 | 391.00 |
| ADVANCED ENERGY CONCEPTS INC. | FACILITIES | 07/31/2015 | 8,270.00 |
| TASCO CONSTRUCTION CO INC | FACILITIES | 07/31/2015 | 84,835.00 |
| BURSAW GAS & OIL INC | FUEL | 07/31/2015 | 43,184.08 |
| COMCAST | IT | 07/31/2015 | 169.38 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 07/31/2015 | 2,400.00 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 07/31/2015 | 14,873.00 |
| PEABODY & ARNOLD LLP | LEGAL | 07/31/2015 | 10,000.00 |
| UNITED PARCEL SERVICE | 07/31/2015 | 25.10 | |
| MONTACHUSETT REGIONAL PLANNING | MPO | 07/31/2015 | 42,168.43 |
| OFFICE MACHINE SPECIALISTS | OFFICE EXPENSE | 07/31/2015 | 125.00 |
| RICOH USA INC | OFFICE EXPENSE | 07/31/2015 | 1,512.76 |