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 |
---|---|---|---|
WEX BANK | Fuel | 12/15/2016 | 3,823.60 |
SHRM | Human Resources | 12/15/2016 | 190.00 |
J.J.KELLER & ASSOCIATES INC | Human Resources | 12/15/2016 | 688.50 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 12/15/2016 | 274,512.80 |
COMCAST | IT | 12/15/2016 | 233.93 |
GOVCONNECTION INC | IT | 12/15/2016 | 380.25 |
SPRINT | IT | 12/15/2016 | 3,908.74 |
MIRICK O’CONNELL | Legal | 12/15/2016 | 5,000.00 |
MONTACHUSETT REGIONAL PLANNING | MPO | 12/15/2016 | 35,000.00 |
PITNEY BOWES GLOBAL | Office Expense | 12/15/2016 | 404.79 |
SYNCB/AMAZON | Office Expense | 12/15/2016 | 3,464.09 |
AUTOMATIC DATA PROCESSING INC. | Payroll | 12/15/2016 | 569.40 |
U.S. BANK | RAN Expense | 12/15/2016 | 300.00 |
APF fbo | Staffing | 12/15/2016 | 214.50 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 12/15/2016 | 5,706.95 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 12/15/2016 | 2,229.56 |
REMEDY INTELLIGENT STAFFING | Staffing | 12/15/2016 | 3,937.02 |
GARDNER COMMUNITY ACTION | Transit | 12/15/2016 | 1,416.40 |
BOLTON COUNCIL ON AGING | Transit | 12/15/2016 | 324.48 |
NATIONAL GRID | Utilities | 12/15/2016 | 1,477.00 |
ANTONIO PAIVA SR | Brokerage | 12/15/2016 | 40.00 |
BARRY L. PRICE REHABILITATION | Brokerage | 12/15/2016 | 810.60 |
BERNARD Z. ORENSTEIN | Brokerage | 12/15/2016 | 190.00 |
CARE TRANS LOGISTICS INC | Brokerage | 12/15/2016 | 122.00 |
DAISY L. JEBB | Brokerage | 12/15/2016 | 300.00 |
DAWN M. FREEMAN | Brokerage | 12/15/2016 | 3.20 |
DEBORAH APRAKU | Brokerage | 12/15/2016 | 150.00 |
DENISE CONRY | Brokerage | 12/15/2016 | 44.00 |
INSTANT TRANSPORTATION LLC | Brokerage | 12/15/2016 | 73,765.27 |
JANET WAINWRIGHT | Brokerage | 12/15/2016 | 226.80 |