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 AMBULANCE LLC | Brokerage | 11/30/2017 | 710.00 |
NEW WORCESTER YELLOW CAB INC. | Brokerage | 11/30/2017 | 3,350.50 |
NU CHECKER INC | Brokerage | 11/30/2017 | 3,168.00 |
SERGEI E. MIKULIN DBA | Brokerage | 11/30/2017 | 4,651.90 |
THE PANTHER GROUP INC | Brokerage | 11/30/2017 | 548.63 |
TRAVELCOM INC | Brokerage | 11/30/2017 | 50,880.24 |
ELIOT COMMUNITY HUMAN SERVICES INC | Brokerage | 11/30/2017 | 2,212.20 |
FURTUNA ENTERPRISE INC | Brokerage | 11/30/2017 | 2,271.50 |
MCKENZIE ENGINEERING CO INC | Facilities | 11/30/2017 | 1,200.00 |
EMPLOYERS ASSOCIATION | Human Resources | 11/30/2017 | 175.00 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 11/30/2017 | 1,985.00 |
AT&T | IT | 11/30/2017 | 14,991.87 |
BOSTON COMPUTERS & PERIPHERALS | IT | 11/30/2017 | 1,160.00 |
GHA TECHNOLOGIES INC | IT | 11/30/2017 | 5,522.50 |
VERIZON | IT | 11/30/2017 | 1,316.62 |
MIRICK O’CONNELL | Legal | 11/30/2017 | 85.00 |
ADMIT ONE PRODUCTS | Office Expense | 11/30/2017 | 437.29 |
JOSEPH A MALLET & SON INC | PLOWING | 11/30/2017 | 750.00 |
P.J. ALBERT INC | PLOWING | 11/30/2017 | 11,715.00 |
APF fbo | Staffing | 11/30/2017 | 477.00 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 11/30/2017 | 11,048.83 |
REMEDY INTELLIGENT STAFFING | Staffing | 11/30/2017 | 6,278.56 |
TOWN OF HARVARD | Transit | 11/30/2017 | 2,535.84 |
TOWN OF LANCASTER | Transit | 11/30/2017 | 5,202.29 |
CITY OF GARDNER | Utilities | 11/30/2017 | 15.00 |
CITY OF LEOMINSTER | Utilities | 11/30/2017 | 586.49 |
UNITIL | Utilities | 11/30/2017 | 7,601.45 |
PRECOCITY LLC | Website | 11/30/2017 | 172.50 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/30/2017 | 100,000.00 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 11/30/2017 | 2,395.00 |