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 |
---|---|---|---|
UNITIL | Utilities | 06/19/2018 | 1,245.62 |
VERIZON | IT | 06/19/2018 | 92.88 |
VERIZON WIRELESS | IT | 06/19/2018 | 297.91 |
W.B.MASON | Office Expense | 06/19/2018 | 1,823.03 |
ANGELA CASWELL | Brokerage | 06/19/2018 | 168.00 |
ARCHER SECURITY AGENCY, INC. | Security | 06/19/2018 | 4,371.00 |
FAITH A. MANNING | Brokerage | 06/19/2018 | 160.00 |
SEVEN HILLS COMMUNITY | Brokerage | 06/19/2018 | 54.00 |
DIAL-A-MART SERVICES, INC. | Transit | 06/19/2018 | 201,801.98 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/19/2018 | 28,640.09 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/19/2018 | 120,183.98 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/19/2018 | 280,486.85 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 06/19/2018 | 2,310.00 |
MEDICOL, INC | Brokerage | 06/19/2018 | 83,168.25 |
AATM/SPEEDY CALL CENTER | Brokerage | 06/19/2018 | 9,340.65 |
AT&T | IT | 06/19/2018 | 12,331.74 |
AUTOMATIC DATA PROCESSING INC. | Payroll | 06/19/2018 | 685.11 |
BOSTON COMPUTERS & PERIPHERALS | IT | 06/19/2018 | 636.00 |
COMCAST | IT | 06/19/2018 | 500.04 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 06/19/2018 | 2,652.58 |
DATASYS CORPORATION | IT | 06/19/2018 | 350.00 |
DELTA DENTAL | Benefits | 06/19/2018 | 4,315.78 |
EARTHLINK BUSINESS | IT | 06/19/2018 | 859.28 |
FIRST SOUTHWEST COMPANY | Debt Service | 06/19/2018 | 11,220.50 |
JAMS, INC. | Brokerage | 06/19/2018 | 27,100.00 |
LAREDO & SMITH, LLP | Legal | 06/19/2018 | 2,745.00 |
LOCKE & LORD LLP | Legal | 06/19/2018 | 5,500.00 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 06/19/2018 | 271,984.50 |
MINUTEMAN PRESS | Office Expense | 06/19/2018 | 45.00 |
REMEDY INTELLIGENT STAFFING | Staffing | 06/19/2018 | 31,521.21 |