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 |
---|---|---|---|
TRAVELCOM INC | BROKERAGE | 07/14/2016 | 43,043.81 |
VETERANS TAXI OF NEWTON LLC | BROKERAGE | 07/14/2016 | 260.00 |
METROWEST REGIONAL TRANSIT AUTHORITY | BROKERAGE | 07/14/2016 | 1,986.00 |
EILEEN L. CAPPELLO | BROKERAGE | 07/14/2016 | 325.60 |
ELIOT COMMUNITY HUMAN SERVICES INC | BROKERAGE | 07/14/2016 | 14,132.38 |
FURTUNA ENTERPRISE INC | BROKERAGE | 07/14/2016 | 2,683.00 |
BAY STATE ELEVATOR COMPANY | FACILITIES | 07/14/2016 | 733.54 |
BURSAW GAS & OIL INC | FUEL | 07/14/2016 | 34,307.90 |
PETERSON OIL SERVICE | HEATING OIL | 07/14/2016 | 585.36 |
DATASYS CORPORATION | IT | 07/14/2016 | 42.50 |
EARTHLINK BUSINESS | IT | 07/14/2016 | 694.82 |
TIME WARNER CABLE | IT | 07/14/2016 | 475.87 |
VERIZON | IT | 07/14/2016 | 89.88 |
UNITED PARCEL SERVICE | 07/14/2016 | 24.86 | |
W.B.MASON | OFFICE EXPENSE | 07/14/2016 | 977.09 |
PETTY CASH | PETTY CASH | 07/14/2016 | 143.00 |
COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 07/14/2016 | 6,142.15 |
LYNEER STAFFING SOLUTIONS | STAFFING | 07/14/2016 | 2,281.14 |
PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 07/14/2016 | 2,854.50 |
REMEDY INTELLIGENT STAFFING | STAFFING | 07/14/2016 | 745.88 |
TOTAL CLERICAL SERVICES INC | STAFFING | 07/14/2016 | 1,420.07 |
TOWN OF LANCASTER | TRANSIT | 07/14/2016 | 4,647.75 |
TOWN OF LITTLETON | TRANSIT | 07/14/2016 | 4,468.02 |
TOWN OF LUNENBURG | TRANSIT | 07/14/2016 | 2,960.07 |
NATIONAL GRID | UTILITIES | 07/14/2016 | 358.88 |
SOLIKA TRANSIT INC | BROKERAGE | 07/14/2016 | 35,193.07 |
AT&T | IT | 07/14/2016 | 25,059.00 |
HEYWOOD MEDICAL GROUP | BENEFITS | 07/14/2016 | 1,138.00 |
SCHEIDT & BACHMANN USA INC | EQUIPMENT | 07/14/2016 | 36,348.75 |
HUNTINGTON CONTROLS | FACILITIES | 07/14/2016 | 353.00 |