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 |
|---|---|---|---|
| HABILITATION ASSISTANCE CORP. | BROKERAGE | 05/13/2016 | 28,186.00 |
| HIGHER GROUND ENTERPRISE | BROKERAGE | 05/13/2016 | 1,072.00 |
| HORACE MANN EDUCATIONAL ASSOC. | BROKERAGE | 05/13/2016 | 36,824.65 |
| HULMES TRANSPORTATION SERV LTD | BROKERAGE | 05/13/2016 | 200,837.75 |
| MARTA | DUES - SUBSCRIPTIONS | 05/13/2016 | 3,750.00 |
| BAY STATE ELEVATOR COMPANY | FACILITIES | 05/13/2016 | 500.66 |
| GREAT-WEST RETIREMENT SERVICES | BENEFITS | 05/02/2016 | 3,660.37 |
| DAISY L. JEBB | BROKERAGE | 05/02/2016 | 300.00 |
| DEBORAH APRAKU | BROKERAGE | 05/02/2016 | 300.00 |
| DENISE CONRY | BROKERAGE | 05/02/2016 | 8.00 |
| ADVANCED ENERGY CONCEPTS INC. | FACILITIES | 05/02/2016 | 434.64 |
| CUMMINS NORTHEAST LLC | FACILITIES | 05/02/2016 | 687.65 |
| ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 05/02/2016 | 2,917.45 |
| DIRAD TECHNOLOGIES INC | IT | 05/02/2016 | 5,657.89 |
| VERIZON | IT | 05/02/2016 | 1,224.00 |
| R & S HOLDINGS LLC | IT | 05/02/2016 | 550.00 |
| MONTACHUSETT REGIONAL PLANNING | MPO | 05/02/2016 | 40,375.00 |
| STAPLES CREDIT PLAN | OFFICE EXPENSE | 05/02/2016 | 188.68 |
| P.J. ALBERT INC | PLOWING | 05/02/2016 | 3,955.00 |
| JOSEPH A MALLET & SON INC | PLOWING | 05/02/2016 | 690.00 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 05/02/2016 | 6,155.08 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 05/02/2016 | 2,615.25 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 05/02/2016 | 8,417.08 |
| REMEDY INTELLIGENT STAFFING | STAFFING | 05/02/2016 | 594.75 |
| TOTAL CLERICAL SERVICES INC | STAFFING | 05/02/2016 | 1,620.24 |
| TOWN OF LANCASTER | TRANSIT | 05/02/2016 | 5,406.13 |
| TOWN OF LUNENBURG | TRANSIT | 05/02/2016 | 7,069.80 |
| CITY OF FITCHBURG | UTILITIES | 05/02/2016 | 892.58 |
| CITY OF LEOMINSTER | UTILITIES | 05/02/2016 | 535.41 |
| UNITIL | UTILITIES | 05/02/2016 | 8,764.17 |