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 |
---|---|---|---|
INSTANT TRANSPORTATION LLC | Brokerage | 01/30/2020 | 26,528.83 |
JAMS, INC. | Brokerage | 01/30/2020 | 7,840.00 |
JANET WAINWRIGHT | Brokerage | 01/30/2020 | 327.60 |
JANICE SCAPAROTTI | Brokerage | 01/30/2020 | 48.00 |
LANGUAGE LINE SERVICES | Language Service | 01/30/2020 | 314.36 |
LAREDO & SMITH, LLP | Legal | 01/30/2020 | 1,512.50 |
LOCKE & LORD LLP | Legal | 01/30/2020 | 5,500.00 |
MARIE T. BELL | Brokerage | 01/30/2020 | 250.00 |
MIRICK O’CONNELL | Legal | 01/30/2020 | 89,440.05 |
SAVVY STAFFING SOLUTIONS LLC | Brokerage | 01/30/2020 | 390.73 |
SOLDIER ON INC. | Brokerage | 01/30/2020 | 2,008.00 |
STELLAR BUILDING TECHNOLOGIES | Brokerage | 01/30/2020 | 364.00 |
STERICYCLE INC | Waste | 01/30/2020 | 312.77 |
THE GARDNER WATER DEPARTMENT | Utilities | 01/30/2020 | 523.26 |
THE HARTFORD-PRIORITY ACCTS | Benefits | 01/30/2020 | 4,431.22 |
TOWN OF LITTLETON | Transit | 01/30/2020 | 4,556.83 |
TWILIO, INC | IT | 01/30/2020 | 1,984.89 |
U.S. BANK | RAN Expense | 01/30/2020 | 500.00 |
UNITED PARCEL SERVICE | 01/30/2020 | 108.08 | |
VALLEY GREEN SHREDDING LLC | Facilities | 01/30/2020 | 81.50 |
VERIZON | IT | 01/30/2020 | 102.21 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 01/30/2020 | 6,381.79 |
WEX BANK | Fuel | 01/30/2020 | 5,331.26 |
WHITESTONE ASSOCIATES INC | Facilities | 01/30/2020 | 2,500.00 |
WORCESTER TELEGRAM & GAZETTE | Advertising | 01/30/2020 | 252.00 |
AT&T | IT | 01/30/2020 | 12,197.05 |
BURSAW GAS & OIL, INC. | Fuel | 01/30/2020 | 48,725.00 |
COLE OPERATING PARTNERSHIP | Rent | 01/30/2020 | 800.00 |
COMCAST | IT | 01/30/2020 | 90.78 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 01/30/2020 | 2,572.88 |