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 |
|---|---|---|---|
| GAAMHA INC | BROKERAGE | 12/31/2015 | 5,212.00 |
| GENTLE ARMS DAILY TRANS LLC | BROKERAGE | 12/31/2015 | 14,675.00 |
| GLORIA TRANSPORTATION INC | BROKERAGE | 12/31/2015 | 3,358.00 |
| GREATER LYNN SENIOR SERVICES INC | BROKERAGE | 12/31/2015 | 2,657.22 |
| GREATER NORTH TRANSPORTATION INC. | BROKERAGE | 12/31/2015 | 41,451.88 |
| GREEN CAB COMPANY INC. | BROKERAGE | 12/31/2015 | 3,558.95 |
| HABILITATION ASSISTANCE CORP. | BROKERAGE | 12/31/2015 | 27,702.00 |
| HIGHER GROUND ENTERPRISE | BROKERAGE | 12/31/2015 | 440.00 |
| HORACE MANN EDUCATIONAL ASSOC. | BROKERAGE | 12/31/2015 | 36,088.46 |
| HULMES TRANSPORTATION SERV LTD | BROKERAGE | 12/31/2015 | 194,995.32 |
| NORTHEAST PASSENGER TRANS. ACS | DUES - SUBSCRIPTIONS | 12/31/2015 | 300.00 |
| ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 12/31/2015 | 5,264.19 |
| BURSAW GAS & OIL INC | FUEL | 12/31/2015 | 13,289.32 |
| HB SOFTWARE SOLUTIONS INC | IT | 12/31/2015 | 83,399.71 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 12/31/2015 | 99.00 |
| LAREDO & SMITH LLP | LEGAL | 12/31/2015 | 3,576.00 |
| RICOH USA INC | OFFICE EXPENSE | 12/31/2015 | 763.86 |
| STAPLES CREDIT PLAN | OFFICE EXPENSE | 12/31/2015 | 57.37 |
| W.B.MASON | OFFICE EXPENSE | 12/31/2015 | 1,068.75 |
| AUTOMATIC DATA PROCESSING INC. | PAYROLL | 12/31/2015 | 229.00 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 12/31/2015 | 4,552.76 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 12/31/2015 | 2,767.89 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 12/31/2015 | 14,173.52 |
| REMEDY INTELLIGENT STAFFING | STAFFING | 12/31/2015 | 1,036.00 |
| TOTAL CLERICAL SERVICES INC | STAFFING | 12/31/2015 | 2,614.05 |
| DIAL-A-MART SERVICES INC | TRANSIT | 12/31/2015 | 100,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 12/31/2015 | 10,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 12/31/2015 | 150,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 12/31/2015 | 50,000.00 |
| TOWN OF STERLING – COA | TRANSIT | 12/31/2015 | 3,940.49 |