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 |
---|---|---|---|
GOVCONNECTION, INC. | IT | 04/16/2020 | 5,640.69 |
INNOVATIVE CABLING SYSTEMS, INC. | IT | 04/16/2020 | 11,017.74 |
INSTANT TRANSPORTATION LLC | Brokerage | 04/16/2020 | 24,726.23 |
JAMS, INC. | Brokerage | 04/16/2020 | 1,820.00 |
JANET WAINWRIGHT | Brokerage | 04/16/2020 | 126.00 |
JANICE FLANAGAN | Brokerage | 04/16/2020 | 9.89 |
JANICE SCAPAROTTI | Brokerage | 04/16/2020 | 20.00 |
KP LAW PC | Legal | 04/16/2020 | 1,102.00 |
MARIE T. BELL | Brokerage | 04/16/2020 | 225.00 |
MIRICK O’CONNELL | Legal | 04/16/2020 | 65,163.50 |
PATRICK HENDERSHOTT | Brokerage | 04/16/2020 | 48.00 |
REAL-TIME COURT REPORTING | Legal | 04/16/2020 | 294.00 |
RUEL ELECTRIC | Facilities | 04/16/2020 | 390.00 |
SPRINT | IT | 04/16/2020 | 3,628.79 |
STAPLES CREDIT PLAN | Office Expense | 04/16/2020 | 311.28 |
STERICYCLE INC | Waste | 04/16/2020 | 312.77 |
SYNCB/AMAZON | Office Expense | 04/16/2020 | 851.32 |
THE HARTFORD-PRIORITY ACCTS | Benefits | 04/16/2020 | 4,081.55 |
TOWN OF BOXBOROUGH | Transit | 04/16/2020 | 997.75 |
UNITIL | Utilities | 04/16/2020 | 7,114.70 |
VALLEY GREEN SHREDDING LLC | Facilities | 04/16/2020 | 118.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 04/16/2020 | 6,414.64 |
WHALLEY COMPUTER ASSOCIATES, INC. | IT | 04/16/2020 | 3,826.00 |
WORKPLACE RESOURCE LTD | Brokerage | 04/16/2020 | 75,346.02 |
AGERA HOLDINGS LLC | Utilities | 04/16/2020 | 2,781.31 |
ARCHER SECURITY AGENCY, INC. | Security | 04/16/2020 | 4,288.00 |
BURSAW GAS & OIL, INC. | Fuel | 04/16/2020 | 24,812.50 |
COMPLETE STAFFING SOLUTIONS | Brokerage | 04/16/2020 | 5,639.25 |
DIAL-A-MART SERVICES, INC. | Transit | 04/16/2020 | 139,000.00 |
EGOLD FAX | IT | 04/16/2020 | 1,119.50 |