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 |
---|---|---|---|
BURSAW GAS & OIL INC | FUEL | 12/23/2015 | 15,734.35 |
PETERSON OIL SERVICE | HEATING OIL | 12/23/2015 | 743.73 |
MARSH & MCLENNAN AGENCY LLC | INSURANCE | 12/23/2015 | 66.00 |
COMCAST | IT | 12/23/2015 | 272.25 |
SPRINT | IT | 12/23/2015 | 4,540.79 |
MASS TELEPHONE AND DATA LLC | IT | 12/23/2015 | 453.42 |
MIRICK O’CONNELL | LEGAL | 12/23/2015 | 529.00 |
UNITED PARCEL SERVICE | 12/23/2015 | 75.34 | |
PITNEY BOWES GLOBAL | OFFICE EXPENSE | 12/23/2015 | 404.79 |
PETTY CASH | PETTY CASH | 12/23/2015 | 203.06 |
COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 12/23/2015 | 3,726.43 |
LYNEER STAFFING SOLUTIONS | STAFFING | 12/23/2015 | 2,266.70 |
PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 12/23/2015 | 5,428.50 |
REMEDY INTELLIGENT STAFFING | STAFFING | 12/23/2015 | 266.40 |
HUBBARDSTON COUNCIL ON AGING | TRANSIT | 12/23/2015 | 2,490.81 |
TOWN OF HARVARD | TRANSIT | 12/23/2015 | 2,562.99 |
TOWN OF LITTLETON | TRANSIT | 12/23/2015 | 8,480.92 |
TOWN OF SHIRLEY | TRANSIT | 12/23/2015 | 3,337.81 |
BOLTON COUNCIL ON AGING | TRANSIT | 12/23/2015 | 825.00 |
CITY OF FITCHBURG | UTILITIES | 12/23/2015 | 861.20 |
NATIONAL GRID | UTILITIES | 12/23/2015 | 3,371.00 |
UNITIL | UTILITIES | 12/23/2015 | 11,702.80 |
STERICYCLE INC | WASTE | 12/23/2015 | 300.79 |
JP ELECTRIC AND SON INC | FACILITIES | 12/22/2015 | 272.22 |
A & G TRANSPORTATION SERVICES INC | BROKERAGE | 12/17/2015 | 8,472.75 |
AARON TRANSPORT LLC | BROKERAGE | 12/17/2015 | 13,112.50 |
AGAWAM TRANSPORTATION INC. | BROKERAGE | 12/17/2015 | 8,917.40 |
ALEKSANDER DHIMA D/BA | BROKERAGE | 12/17/2015 | 7,128.77 |
ALEXANDER ANTONIAN D/B/A | BROKERAGE | 12/17/2015 | 2,073.00 |
ALEXANDER DUBOVSKY D/B/A | BROKERAGE | 12/17/2015 | 19,042.55 |