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 |
---|---|---|---|
COMCAST | IT | 07/14/2016 | 437.77 |
DATASYS CORPORATION | IT | 07/14/2016 | 160.00 |
EARTHLINK BUSINESS | IT | 07/14/2016 | 38,446.40 |
GOVCONNECTION INC | IT | 07/14/2016 | 2,610.95 |
TWILIO INC | IT | 07/14/2016 | 1,000.00 |
WHALLEY COMPUTER ASSOCIATES INC | IT | 07/14/2016 | 82,102.00 |
LANGUAGE LINE SERVICES | LANGUAGE SERVICE | 07/14/2016 | 103.58 |
LAREDO & SMITH LLP | LEGAL | 07/14/2016 | 6,082.50 |
SYNCB/AMAZON | OFFICE EXPENSE | 07/14/2016 | 2,535.96 |
APF fbo | STAFFING | 07/14/2016 | 830.53 |
COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 07/14/2016 | 6,981.57 |
PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 07/14/2016 | 3,302.07 |
WINCHENDON COUNCIL ON AGING | TRANSIT | 07/14/2016 | 4,702.28 |
NATIONAL GRID | UTILITIES | 07/14/2016 | 3,245.00 |
THE GARDNER WATER DEPARTMENT | UTILITIES | 07/14/2016 | 439.20 |
UNITIL | UTILITIES | 07/14/2016 | 2,078.52 |
STERICYCLE INC | WASTE | 07/14/2016 | 312.77 |
PRECOCITY LLC | WEBSITE | 07/14/2016 | 364.55 |
ARCHER SECURITY AGENCY INC | SECURITY | 07/14/2016 | 4,288.00 |
ANGELA CASWELL | BROKERAGE | 07/14/2016 | 216.00 |
BERTIE RISSO | BROKERAGE | 07/14/2016 | 172.80 |
FAITH A. MANNING | BROKERAGE | 07/14/2016 | 180.00 |
DIAL-A-MART SERVICES INC | TRANSIT | 07/14/2016 | 269,834.02 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 07/14/2016 | 519,162.85 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 07/14/2016 | 28,821.91 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 07/14/2016 | 102,836.72 |
DELTA DENTAL | BENEFITS | 07/14/2016 | 4,003.11 |
GREAT-WEST RETIREMENT SERVICES | BENEFITS | 07/14/2016 | 3,634.75 |
TUFTS HEALTH PLAN | BENEFITS | 07/14/2016 | 45,724.56 |
ANTONIO PAIVA SR | BROKERAGE | 07/14/2016 | 48.00 |