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 |
---|---|---|---|
VERIZON | IT | 12/15/2016 | 89.90 |
VERIZON WIRELESS | IT | 12/15/2016 | 370.53 |
DEBONIS & DAVIN FLORIST INC | Office Expense | 12/15/2016 | 50.00 |
STAGE-ONE SERVICES BOSTON INC | Office Expense | 12/15/2016 | 93.00 |
W.B.MASON | Office Expense | 12/15/2016 | 838.76 |
COLE OPERATING PARTNERSHIP | Rent | 12/15/2016 | 800.00 |
APF fbo | Staffing | 12/15/2016 | 1,350.94 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 12/15/2016 | 6,771.21 |
LYNEER STAFFING SOLUTIONS | Staffing | 12/15/2016 | 2,809.14 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 12/15/2016 | 3,894.44 |
REMEDY INTELLIGENT STAFFING | Staffing | 12/15/2016 | 3,458.38 |
TOWN OF AYER | Transit | 12/15/2016 | 5,729.39 |
TOWN OF BOXBOROUGH | Transit | 12/15/2016 | 1,752.31 |
WINCHENDON COUNCIL ON AGING | Transit | 12/15/2016 | 4,872.60 |
NATIONAL GRID | Utilities | 12/15/2016 | 1,489.85 |
UNITIL | Utilities | 12/15/2016 | 2,504.48 |
STRALINKS INC | Website | 12/15/2016 | 8,518.85 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 12/15/2016 | 3,424.75 |
THE HARTFORD-PRIORITY ACCTS | Benefits | 12/15/2016 | 3,108.30 |
CAPE ANN TRANSPORTATION | Brokerage | 12/15/2016 | 6,250.00 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 12/15/2016 | 140.00 |
HUNTINGTON CONTROLS | Facilities | 12/15/2016 | 353.00 |
HRDIRECT.COM | Human Resources | 12/15/2016 | 578.99 |
COMCAST | IT | 12/15/2016 | 98.22 |
DATASYS CORPORATION | IT | 12/15/2016 | 595.00 |
EARTHLINK BUSINESS | IT | 12/15/2016 | 37,316.71 |
TWILIO INC | IT | 12/15/2016 | 1,611.48 |
LANGUAGE LINE SERVICES | Language Service | 12/15/2016 | 68.56 |
ERB & SOUTHCOTTE | Legal | 12/15/2016 | 1,500.00 |
LAREDO & SMITH LLP | Legal | 12/15/2016 | 9,950.00 |