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 |
|---|---|---|---|
| FIVE STARS TRANSPORTATION INC | BROKERAGE | 12/17/2015 | 4,441.00 |
| FLOW TRANSPORTATION SERVICES LLC | BROKERAGE | 12/17/2015 | 8,112.10 |
| FRANCOIS TRANSPORTATION INC. | BROKERAGE | 12/17/2015 | 10,913.00 |
| FURTUNA ENTERPRISE INC | BROKERAGE | 12/17/2015 | 5,200.00 |
| GAAMHA INC | BROKERAGE | 12/17/2015 | 8,900.00 |
| GENTLE ARMS DAILY TRANS LLC | BROKERAGE | 12/17/2015 | 16,091.00 |
| GLORIA TRANSPORTATION INC | BROKERAGE | 12/17/2015 | 4,332.00 |
| GREATER LYNN SENIOR SERVICES INC | BROKERAGE | 12/17/2015 | 13,132.30 |
| GREATER NORTH TRANSPORTATION INC. | BROKERAGE | 12/17/2015 | 42,997.33 |
| GREEN CAB COMPANY INC. | BROKERAGE | 12/17/2015 | 4,201.80 |
| HABILITATION ASSISTANCE CORP. | BROKERAGE | 12/17/2015 | 30,330.00 |
| HIGHER GROUND ENTERPRISE | BROKERAGE | 12/17/2015 | 582.00 |
| HORACE MANN EDUCATIONAL ASSOC. | BROKERAGE | 12/17/2015 | 38,130.13 |
| HULMES TRANSPORTATION SERV LTD | BROKERAGE | 12/17/2015 | 216,995.67 |
| CLEGHORN PLUMBING & HEATING INC | FACILITIES | 12/17/2015 | 922.50 |
| SABOURIN HARDWARE CO INC | FACILITIES | 12/17/2015 | 2,744.00 |
| BURSAW GAS & OIL INC | FUEL | 12/17/2015 | 16,031.48 |
| WEX BANK | FUEL | 12/17/2015 | 3,179.91 |
| MARSH & MCLENNAN AGENCY LLC | INSURANCE | 12/17/2015 | 65,171.20 |
| COMCAST | IT | 12/17/2015 | 318.71 |
| EARTHLINK BUSINESS | IT | 12/17/2015 | 48,750.67 |
| PARTNERS TECHNOLOGY INC | IT | 12/17/2015 | 390.00 |
| TWILIO INC | IT | 12/17/2015 | 1,060.36 |
| LAREDO & SMITH LLP | LEGAL | 12/17/2015 | 8,684.00 |
| LAW OFFICE OF MARK A.GOLDSTEIN ESQ. | LEGAL | 12/17/2015 | 1,000.00 |
| UNITED PARCEL SERVICE | 12/17/2015 | 51.42 | |
| OFFICE ALTERNATIVE LLC | OFFICE EXPENSE | 12/17/2015 | 2,669.00 |
| RICOH USA INC | OFFICE EXPENSE | 12/17/2015 | 80.81 |
| ABSOLUTE DATA DESTRUCTION INC. | OFFICE EXPENSE | 12/17/2015 | 92.75 |
| ARCHER SECURITY AGENCY INC | SECURITY | 12/17/2015 | 1,975.00 |