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 |
---|---|---|---|
STERICYCLE INC | Waste | 02/14/2018 | 312.77 |
PRECOCITY LLC | Website | 02/14/2018 | 1,178.75 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 02/14/2018 | 2,235.00 |
HB SOFTWARE SOLUTIONS INC | IT | 02/14/2018 | 3,411.71 |
DIAL-A-MART SERVICES INC | Transit | 02/14/2018 | 156,981.23 |
MANAGEMENT OF TRANSPORTATION | Transit | 02/14/2018 | 30,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 02/14/2018 | 102,177.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 02/14/2018 | 237,211.81 |
AGERA HOLDINGS LLC | Utilities | 02/14/2018 | 2,259.16 |
BOSTON GLOBE ADVERTISING | Advertising | 02/14/2018 | 1,421.05 |
WORCESTER TELEGRAM & GAZETTE | Advertising | 02/14/2018 | 132.00 |
AFLAC | Benefits | 02/14/2018 | 1,261.70 |
DELTA DENTAL | Benefits | 02/14/2018 | 3,543.61 |
TUFTS HEALTH PLAN | Benefits | 02/14/2018 | 50,228.91 |
THE PANTHER GROUP INC | Brokerage | 02/14/2018 | 651.75 |
COLLINS OVERHEAD DOOR INC | Equipment | 02/14/2018 | 90.00 |
SCHEIDT & BACHMANN USA INC | Equipment | 02/14/2018 | 36,348.75 |
ADVANCED ENERGY CONCEPTS INC. | Facilities | 02/14/2018 | 307.50 |
BURSAW GAS & OIL INC | Fuel | 02/14/2018 | 14,226.10 |
WEX BANK | Fuel | 02/14/2018 | 465.62 |
AT&T | IT | 02/14/2018 | 11,757.21 |
COMCAST | IT | 02/14/2018 | 961.09 |
DATASYS CORPORATION | IT | 02/14/2018 | 87.50 |
SPRINT | IT | 02/14/2018 | 3,767.62 |
TWILIO INC | IT | 02/14/2018 | 1,708.39 |
ABSOLUTE DATA DESTRUCTION INC. | Office Expense | 02/14/2018 | 92.75 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 02/14/2018 | 8,092.77 |
SYNCB/AMAZON | Office Expense | 02/14/2018 | 528.03 |
AUTOMATIC DATA PROCESSING INC. | Payroll | 02/14/2018 | 569.40 |
COLE OPERATING PARTNERSHIP | Rent | 02/14/2018 | 800.00 |