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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
WEST MEDICAL TRANSPORTATION INC	Brokerage	02/16/2017	9,924.00
YARIS INC. D/B/A	Brokerage	02/16/2017	210.00
YOUTH ON THE MOVE INC	Brokerage	02/16/2017	3,110.00
EARLY’S CUSTOM LIMO SERVICE INC	Brokerage	02/16/2017	2,280.00
DELTA DENTAL	Benefits	02/16/2017	4,253.41
THE HARTFORD-PRIORITY ACCTS	Benefits	02/16/2017	3,215.98
TUFTS HEALTH PLAN	Benefits	02/16/2017	45,210.27
AATM/SPEEDY CALL CENTER	Brokerage	02/16/2017	4,375.27
HUNTINGTON CONTROLS	Facilities	02/16/2017	353.00
BURSAW GAS & OIL INC	Fuel	02/16/2017	28,462.10
COMCAST	IT	02/16/2017	437.00
DATASYS CORPORATION	IT	02/16/2017	115.00
EARTHLINK BUSINESS	IT	02/16/2017	693.32
SPRINT	IT	02/16/2017	3,915.45
TIME WARNER CABLE	IT	02/16/2017	475.40
LAREDO & SMITH LLP	Legal	02/16/2017	2,570.50
LAW OFFICE OF MARK A.GOLDSTEIN ESQ.	Legal	02/16/2017	1,000.00
SKOLER ABBOT & PRESSER P.C.	Legal	02/16/2017	181.25
UNITED PARCEL SERVICE	Mail	02/16/2017	70.66
POSTMASTER	Office Expense	02/16/2017	226.47
W.B.MASON	Office Expense	02/16/2017	815.43
COLE OPERATING PARTNERSHIP	Rent	02/16/2017	800.00
COMPLETE STAFFING SOLUTIONS INC.	Staffing	02/16/2017	5,333.64
LYNEER STAFFING SOLUTIONS	Staffing	02/16/2017	2,062.50
PARTNERSHIP EMPLYMT WORCESTER	Staffing	02/16/2017	1,757.26
REMEDY INTELLIGENT STAFFING	Staffing	02/16/2017	3,788.15
HUBBARDSTON COUNCIL ON AGING	Transit	02/16/2017	3,313.59
TOWN OF STOW	Transit	02/16/2017	4,688.47
STERICYCLE INC	Waste	02/16/2017	312.77
AFLAC	Benefits	02/16/2017	3,048.33

1 2 … 2,216 2,217 2,218 … 2,499 2,500

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