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 |
---|---|---|---|
NATIONAL GRID | UTILITIES | 01/21/2016 | 272.00 |
TOWN OF BOXBOROUGH | TRANSIT | 01/21/2016 | 1,625.81 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 01/21/2016 | 50,000.00 |
DIAL-A-MART SERVICES INC | TRANSIT | 01/21/2016 | 50,000.00 |
ASSOCIATED ELEVATOR COMPANIES INC | TRANSIT | 01/21/2016 | 152.00 |
REMEDY INTELLIGENT STAFFING | STAFFING | 01/21/2016 | 697.13 |
PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 01/21/2016 | 3,856.88 |
COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 01/21/2016 | 3,603.23 |
P.J. ALBERT INC | PLOWING | 01/21/2016 | 1,700.00 |
AUTOMATIC DATA PROCESSING INC. | PAYROLL | 01/21/2016 | 225.00 |
RICOH USA INC | OFFICE EXPENSE | 01/21/2016 | 1,921.50 |
UNITED PARCEL SERVICE | 01/21/2016 | 52.52 | |
LAREDO & SMITH LLP | LEGAL | 01/21/2016 | 15,636.00 |
TWILIO INC | IT | 01/21/2016 | 1,467.93 |
GOVCONNECTION INC | IT | 01/21/2016 | 279.72 |
BOSTON COMPUTERS & PERIPHERALS | IT | 01/21/2016 | 979.00 |
COMCAST | IT | 01/21/2016 | 437.76 |
WEX BANK | FUEL | 01/21/2016 | 3,625.21 |
BURSAW GAS & OIL INC | FUEL | 01/21/2016 | 15,247.28 |
HUNTINGTON CONTROLS | FACILITIES | 01/21/2016 | 353.00 |
PATRICK HENDERSHOTT | BROKERAGE | 01/21/2016 | 44.00 |
DEBORAH APRAKU | BROKERAGE | 01/21/2016 | 420.00 |
DAWN M. FREEMAN | BROKERAGE | 01/21/2016 | 6.40 |
THE HARTFORD-PRIORITY ACCTS | BENEFITS | 01/21/2016 | 2,952.07 |
TUFTS HEALTH PLAN | BENEFITS | 01/21/2016 | 45,092.74 |
GREAT-WEST RETIREMENT SERVICES | BENEFITS | 01/21/2016 | 3,585.37 |
DELTA DENTAL | BENEFITS | 01/21/2016 | 3,752.81 |
THE LOWELL PUBLISHING CO. | ADVERTISING | 01/21/2016 | 169.46 |
UNITIL | UTILITIES | 01/14/2016 | 4,125.94 |
NATIONAL GRID | UTILITIES | 01/14/2016 | 3,099.00 |