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 |
---|---|---|---|
BURSAW GAS & OIL INC | Fuel | 11/17/2016 | 13,169.10 |
COMCAST | IT | 11/17/2016 | 175.56 |
GHA TECHNOLOGIES INC | IT | 11/17/2016 | 1,300.00 |
UNITED PARCEL SERVICE | 11/17/2016 | 48.32 | |
MONTACHUSETT REGIONAL PLANNING | MPO | 11/17/2016 | 1,887.86 |
RICOH USA INC | Office Expense | 11/17/2016 | 161.88 |
SYNCB/AMAZON | Office Expense | 11/17/2016 | 410.24 |
AUTOMATIC DATA PROCESSING INC. | Payroll | 11/17/2016 | 569.40 |
COLE OPERATING PARTNERSHIP | Rent | 11/17/2016 | 800.00 |
APF fbo | Staffing | 11/17/2016 | 573.38 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 11/17/2016 | 2,512.08 |
LYNEER STAFFING SOLUTIONS | Staffing | 11/17/2016 | 2,833.88 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 11/17/2016 | 2,566.63 |
REMEDY INTELLIGENT STAFFING | Staffing | 11/17/2016 | 3,646.08 |
TOWN OF LITTLETON | Transit | 11/17/2016 | 6,740.39 |
TOWN OF SHIRLEY | Transit | 11/17/2016 | 3,597.33 |
TOWN OF WESTMINSTER | Transit | 11/17/2016 | 6,201.28 |
UNITIL | Utilities | 11/17/2016 | 7,894.92 |
STRALINKS INC | Website | 11/17/2016 | 6,001.42 |
HB SOFTWARE SOLUTIONS INC | IT | 11/17/2016 | 8,924.80 |
DIAL-A-MART SERVICES INC | Transit | 11/17/2016 | 268,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/17/2016 | 29,263.81 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/17/2016 | 118,310.13 |
MANAGEMENT OF TRANSPORTATION | Transit | 11/17/2016 | 421,777.83 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 11/17/2016 | 3,424.75 |
AFLAC | Benefits | 11/17/2016 | 2,032.00 |
LAURA MULDOON | Brokerage | 11/17/2016 | 30.57 |
UNITED WAY OF NCM. | Brokerage | 11/17/2016 | 169.00 |
BAY STATE ELEVATOR COMPANY | Facilities | 11/17/2016 | 232.88 |
VELODOME SHELTERS LLC | Facilities | 11/17/2016 | 16,842.06 |