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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
BAY STATE ELEVATOR COMPANYFACILITIES02/18/20161,501.98
HUNTINGTON CONTROLSFACILITIES02/18/2016353.00
AUSTIN MOHAWK AND COMPANY LLCFACILITIES02/18/20164,411.01
BURSAW GAS & OIL INCFUEL02/18/201613,750.50
WEX BANKFUEL02/18/20163,168.87
PETERSON OIL SERVICEHEATING OIL02/18/2016639.18
MARSH & MCLENNAN AGENCY LLCINSURANCE02/18/201665,171.20
COMCASTIT02/18/2016332.92
EARTHLINK BUSINESSIT02/18/201648,487.90
HB SOFTWARE SOLUTIONS INCIT02/18/201612,745.94
TWILIO INCIT02/18/20161,259.85
LANGUAGE LINE SERVICESLANGUAGE SERVICE02/18/20169.55
ABSOLUTE DATA DESTRUCTION INC.OFFICE EXPENSE02/18/201692.75
COMPLETE STAFFING SOLUTIONS INC.STAFFING02/18/20167,039.83
LYNEER STAFFING SOLUTIONSSTAFFING02/18/20164,929.38
PARTNERSHIP EMPLYMT WORCESTERSTAFFING02/18/20163,650.63
REMEDY INTELLIGENT STAFFINGSTAFFING02/18/2016560.63
TOTAL CLERICAL SERVICES INCSTAFFING02/18/2016659.40
ASSOCIATED ELEVATOR COMPANIES INCTRANSIT02/18/2016140.00
DIAL-A-MART SERVICES INCTRANSIT02/18/201675,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT02/18/20168,292.98
MANAGEMENT OF TRANSPORTATIONTRANSIT02/18/2016150,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT02/18/201648,758.16
TOWN OF BOXBOROUGHTRANSIT02/18/20161,590.06
TOWN OF HARDWICKTRANSIT02/18/20163,085.33
TOWN OF HARVARDTRANSIT02/18/20162,973.41
TOWN OF LITTLETONTRANSIT02/18/20165,127.25
TOWN OF SHIRLEYTRANSIT02/18/20162,999.09
TOWN OF STOWTRANSIT02/18/20165,253.65
TOWN OF WESTMINSTERTRANSIT02/18/20165,552.38
1 2 … 2,280 2,281 2,282 … 2,419 2,420
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