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WASTE MANAGEMENT OF MA INC
Payment History
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Date Range Searched:
From 9/12/2024 To 9/27/2024
Department(s) Searched: ALL Number of Payment Lines Found: 115 |
 Searching... Please wait. |
| Address ID: AD001---204 MERRIMAC STREET WOBURN, MA | |||||
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Department: AGR - DEPARTMENT of AGRICULTURAL RESOURCES Contact Phone Number: (617) 626-1716 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/16/2024 | 257A4010238 | 4967657-0447-3 | CT AGR 25WASTEMANAGEMENT000 1 1 1 | $1,478.84 | $1,464.05 |
| Discount Line Amount: | -$14.79 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $1,478.84 | $1,464.05 | |||
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Department: CHE - VETERANS' HOME IN CHELSEA Contact Phone Number: (617) 887-7101 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/16/2024 | 257A4017495 | 2136228-0209-7 | CT CHE FY25N73WASTEMNGMNT24 1 1 1 | $5,389.59 | $5,335.69 |
| Discount Line Amount: | -$53.90 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4017506 | 2137533-0209-9 | CT CHE FY25N73WASTEMNGMNT24 1 1 1 | $1,000.50 | $990.49 |
| Discount Line Amount: | -$10.01 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4017517 | 2137294-0209-8 | CT CHE FY25N73WASTEMNGMNT24 1 1 1 | $8,814.52 | $8,726.37 |
| Discount Line Amount: | -$88.15 | ||||
| Penalty Interest Amount: | - | ||||
| 9/26/2024 | 269A4002576 | 2137896-0209-0 | CT CHE FY25N73WASTEMNGMNT24 1 1 1 | $4,833.39 | $4,785.06 |
| Discount Line Amount: | -$48.33 | ||||
| Penalty Interest Amount: | - | ||||
| 9/26/2024 | 269A4002587 | 2137937-0209-2 | CT CHE FY25N73WASTEMNGMNT24 1 1 1 | $606.00 | $599.94 |
| Discount Line Amount: | -$6.06 | ||||
| Penalty Interest Amount: | - | ||||
| 9/26/2024 | 269A4002598 | 2137902-0209-6 | CT CHE FY25N73WASTEMNGMNT24 1 1 1 | $388.50 | $384.61 |
| Discount Line Amount: | -$3.89 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $21,032.50 | $20,822.16 | |||
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Department: CME - CHIEF MEDICAL EXAMINER Contact Phone Number: (617) 267-6767x216 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/13/2024 | 256A4001801 | 425826904533 | CT CME CMEFY25GARBAGE000000 1 1 1 | $237.92 | $237.92 |
| Check Description: | INVOICE # 425826904533 BOSTON | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $237.92 | $237.92 | |||
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Department: DCR - DEPARTMENT CONSERVATION AND RECREATION Contact Phone Number: 617-626-1478 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/13/2024 | 256A4001801 | 4258408-0453-7 | CT DCR 5CTDCR3500AWASTEMANA 1 1 2 | $171.21 | $171.21 |
| Check Description: | 4258408-0453-7 | ||||
| Penalty Interest Amount: | - | ||||
| 9/13/2024 | 256A4001801 | 4260818-0453-3 | CT DCR 5CTDCR3500AWASTEMANA 1 1 2 | $298.05 | $298.05 |
| Check Description: | 4260818-0453-3 | ||||
| Penalty Interest Amount: | - | ||||
| 9/13/2024 | 256A4001801 | 4260819-0453-1 | CT DCR 5CTDCR3500AWASTEMANA 1 1 2 | $6,170.96 | $6,170.96 |
| Check Description: | 4260819-0453-1 | ||||
| Penalty Interest Amount: | - | ||||
| 9/13/2024 | 256A4001801 | 4260820-0453-9 | CT DCR 5CTDCR3500AWASTEMANA 1 1 2 | $2,228.20 | $2,228.20 |
| Check Description: | 4260820-0453-9 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2132211-0209-7 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $2,070.00 | $2,049.30 |
| Discount Line Amount: | -$20.70 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2130341-0209-4 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $1,117.53 | $1,106.35 |
| Discount Line Amount: | -$11.18 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2130259-0209-8 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $1,004.76 | $994.71 |
| Discount Line Amount: | -$10.05 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2130356-0209-2 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $461.29 | $456.68 |
| Discount Line Amount: | -$4.61 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2130342-0209-2 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $200.07 | $198.07 |
| Discount Line Amount: | -$2.00 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2132230-0209-7 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $945.00 | $935.55 |
| Discount Line Amount: | -$9.45 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 4963508-0447-2 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $100.00 | $99.00 |
| Discount Line Amount: | -$1.00 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2551107-2265-9 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $300.00 | $297.00 |
| Discount Line Amount: | -$3.00 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2136301-0209-2 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $200.30 | $198.30 |
| Discount Line Amount: | -$2.00 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2136726-0209-0 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $162.00 | $160.38 |
| Discount Line Amount: | -$1.62 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2136304-0209-6 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $125.00 | $123.75 |
| Discount Line Amount: | -$1.25 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 0007326-1948-1 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $228.30 | $226.02 |
| Discount Line Amount: | -$2.28 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2137595-0209-8 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $2,680.00 | $2,653.20 |
| Discount Line Amount: | -$26.80 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2136102-0209-4 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $2,436.93 | $2,412.56 |
| Discount Line Amount: | -$24.37 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 4586665-1954-1 | CT DCR 5CTDCR3680GCWASTEGOL 1 1 1 | $1,282.88 | $1,282.88 |
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2123276-0209-1 | CT DCR 5CTDCR3680GCWASTEGOL 1 1 1 | $601.40 | $601.40 |
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 4594407-1954-8 | CT DCR 5CTDCR3680GCWASTEGOL 1 1 1 | $1,603.60 | $1,587.56 |
| Discount Line Amount: | -$16.04 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010238 | 2130257-0209-2 | CT DCR 5CTDCR3680GCWASTEGOL 1 1 1 | $481.12 | $476.31 |
| Discount Line Amount: | -$4.81 | ||||
| Penalty Interest Amount: | - | ||||
| 9/20/2024 | 263A4026426 | 4589865-1954-4 | CT DCR 5CTDCR3010AWASTEMGMT 1 1 1 | $1,330.44 | $1,330.44 |
| Check Description: | Waste Disposal Services at Ellsville Harbor | ||||
| Penalty Interest Amount: | - | ||||
| 9/20/2024 | 263A4026426 | 4582406-1954-4 | CT DCR 5CTDCR3010AWASTEMGMT 1 1 1 | $200.00 | $200.00 |
| Check Description: | Dumpster at Ellsville Harbor SP | ||||
| Penalty Interest Amount: | - | ||||
| 9/20/2024 | ZD24264A002 | 4953459-0447-0 | CT DCR 5CTDCR3400AWASTE2025 1 1 1 | $370.00 | $0.00 |
| Penalty Interest Amount: | - | ||||
| Intercept Fee Amount: | -$25.00 | ||||
| Contact FOR MORE INFO, PLEASE CALL 617-887-6367 Intercept Amount: | -$345.00 | ||||
| 9/20/2024 | ZD24264A002 | 4952530-0447-9 | CT DCR 5CTDCR3400AWASTE2025 1 1 1 | $264.10 | $0.00 |
| Penalty Interest Amount: | - | ||||
| Contact FOR MORE INFO, PLEASE CALL 617-887-6367 Intercept Amount: | -$264.10 | ||||
| 9/24/2024 | 265A4033853 | 2136422-0209-6 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $1,032.73 | $1,022.40 |
| Discount Line Amount: | -$10.33 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033853 | 2136104-0209-0 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $744.08 | $736.64 |
| Discount Line Amount: | -$7.44 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033853 | 2136103-0209-2 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $2,419.73 | $2,395.53 |
| Discount Line Amount: | -$24.20 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033853 | 2136891-0209-2 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $700.35 | $693.35 |
| Discount Line Amount: | -$7.00 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033853 | 2137564-0209-4 | CT DCR 5CTDCR3100WASTEMANBR 1 1 1 | $1,020.00 | $1,009.80 |
| Discount Line Amount: | -$10.20 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033853 | 4963511-0447-6 | CT DCR 5CTDCR3400AWASTE2025 1 1 1 | $157.50 | $156.71 |
| Discount Line Amount: | -$0.79 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033853 | 4967711-0447-8 | CT DCR 5CTDCR3400AWASTE2025 1 1 1 | $250.00 | $247.50 |
| Discount Line Amount: | -$2.50 | ||||
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 2137895-0209-2 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $18,427.92 | $18,427.92 |
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 2137942-0209-2 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $1,800.00 | $1,800.00 |
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 2131650-0209-7 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $2,175.00 | $2,175.00 |
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 2131426-0209-2 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $702.99 | $702.99 |
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4582354-1954-6 | CT DCR 5CTDCR3300WASTEMNGMT 1 1 1 | $924.50 | $924.50 |
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4588648-1954-5 | CT DCR 5CTDCR3300WASTEMNGMT 1 1 1 | $2,618.57 | $2,618.57 |
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4588464-1954-7 | CT DCR 5CTDCR3300WASTEMNGMT 1 1 1 | $1,120.52 | $1,120.52 |
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4588465-1954-4 | CT DCR 5CTDCR3300WASTEMNGMT 1 1 1 | $6,089.25 | $6,089.25 |
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4599694-1954-6 | CT DCR 5CTDCR3300WASTEMNGMT 1 1 1 | $5,543.90 | $5,516.18 |
| Discount Line Amount: | -$27.72 | ||||
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4595519-1954-9 | CT DCR 5CTDCR3300WASTEMNGMT 1 1 1 | $126.79 | $125.52 |
| Discount Line Amount: | -$1.27 | ||||
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4595406-1954-9 | CT DCR 5CTDCR3300WASTEMNGMT 1 1 1 | $296.40 | $293.44 |
| Discount Line Amount: | -$2.96 | ||||
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4599875-1954-1 | CT DCR 5CTDCR3300WASTEMNGMT 1 1 1 | $1,311.26 | $1,304.70 |
| Discount Line Amount: | -$6.56 | ||||
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4589766-1954-4 | CT DCR 5CTDCR3900AWASTEMGMT 1 1 1 | $150.00 | $150.00 |
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4017661 | 4928953-0447-4 | CT DCR 5CTDCR3670FALBWASTEM 1 1 1 | $81.90 | $81.90 |
| Check Description: | Customer ID: 27-08723-13000 | ||||
| Penalty Interest Amount: | - | ||||
| 9/26/2024 | 00005060250 | 0007342-1948-8 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $381.12 | $377.31 |
| Discount Line Amount: | -$3.81 | ||||
| Penalty Interest Amount: | - | ||||
| 9/26/2024 | 00005060250 | 2137875-0209-4 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $1,037.06 | $1,026.69 |
| Discount Line Amount: | -$10.37 | ||||
| Penalty Interest Amount: | - | ||||
| 9/26/2024 | 00005060250 | 2137962-0209-0 | CT DCR 5CTDCR3200AWASTEMGT1 1 1 1 | $1,340.00 | $389.09 |
| Discount Line Amount: | -$13.40 | ||||
| Penalty Interest Amount: | - | ||||
| Intercept Fee Amount: | -$25.00 | ||||
| Contact FOR MORE INFO, PLEASE CALL 617-887-6367 Intercept Amount: | -$912.51 | ||||
| Department Total: | $77,484.71 | $75,643.39 | |||
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Department: DFS - DEPARTMENT OF FIRE SERVICES Contact Phone Number: (978) 567-3130 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/25/2024 | 268A4000416 | 4587503-1954-3 | CT DFS 09112400000000000521 1 1 1 | $196.50 | $196.50 |
| Check Description: | DEPT FIRE SERVICES 532435 | ||||
| Penalty Interest Amount: | - | ||||
| 9/25/2024 | 268A4000425 | 4595231-1954-1 | CT DFS 09112400000000000521 1 1 1 | $196.50 | $196.50 |
| Check Description: | DEPT FIRE SERVICES 532435 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $393.00 | $393.00 | |||
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Department: DMH - DEPARTMENT OF MENTAL HEALTH Contact Phone Number: 617-626-8036 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/12/2024 | 255A4019519 | BID00391058 | CT DMH NNDMH3220025TEWWASTE 1 1 1 | $200.00 | $198.00 |
| Check Description: | DMH TEWKSBURY | ||||
| Discount Line Amount: | -$2.00 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001768 | 4264042-0453-6 | CT DMH NNDMH1110025WAST0625 1 1 1 | $485.00 | $480.15 |
| Discount Line Amount: | -$4.85 | ||||
| Penalty Interest Amount: | - | ||||
| 9/26/2024 | ZD24270A008 | 5410WASTEZERO$ | CT DMH NNDMH54100245016WAST 1 1 3 | $0.00 | $0.00 |
| Penalty Interest Amount: | - | ||||
| 9/26/2024 | ZD24270A008 | 5410WASTEZERO$ | CT DMH NNDMH54100245016WAST 1 1 4 | $0.00 | $0.00 |
| Penalty Interest Amount: | - | ||||
| Department Total: | $685.00 | $678.15 | |||
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Department: DOT - MASSACHUSETTS DEPARTMENT OF TRANSPORTATION Contact Phone Number: (857) 368-8900 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/12/2024 | 00005035272 | 2130799-0209-3 | CT DOT INTF00X02025J0122286 1 1 1 | $113.09 | $0.00 |
| Check Description: | 2130799-0209-3 - Arlington | ||||
| Discount Line Amount: | -$1.13 | ||||
| Penalty Interest Amount: | - | ||||
| Contact FOR MORE INFO, PLEASE CALL 617-887-6367 Intercept Amount: | -$111.96 | ||||
| 9/12/2024 | 00005035272 | 3814676-1875-1 | CT DOT INTF00X02025J0122286 1 1 1 | $18,649.40 | $14,433.29 |
| Check Description: | 3814676-1875-1 | ||||
| Discount Line Amount: | -$186.49 | ||||
| Penalty Interest Amount: | - | ||||
| Contact FOR MORE INFO, PLEASE CALL 617-887-6367 Intercept Amount: | -$4,029.62 | ||||
| 9/12/2024 | 00005035272 | 4952544-0447-0 | CT DOT INTF00X02025J0122286 1 1 1 | $48.95 | $0.00 |
| Check Description: | 4952544-0447-0 - Concord | ||||
| Discount Line Amount: | -$0.49 | ||||
| Penalty Interest Amount: | - | ||||
| Intercept Fee Amount: | -$25.00 | ||||
| Contact FOR MORE INFO, PLEASE CALL 617-887-6367 Intercept Amount: | -$23.46 | ||||
| 9/12/2024 | 255A4019615 | 4595763-1954-3 | CT DOT INTF00X02025J0127084 1 1 1 | $663.33 | $656.70 |
| Check Description: | 4595763-1954-3 | ||||
| Discount Line Amount: | -$6.63 | ||||
| Penalty Interest Amount: | - | ||||
| 9/12/2024 | 255A4019627 | 4588049-1954-6 | CT DOT INTF00X02025J0127084 1 1 1 | $669.96 | $669.96 |
| Check Description: | 4588049-1954-6 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4017528 | 4265086-0453-2 | CT DOT INTF00X02024J0123215 1 1 2 | $152.91 | $151.38 |
| Check Description: | Act#27-70758-63007-4265086-0453-2 | ||||
| Discount Line Amount: | -$1.53 | ||||
| Penalty Interest Amount: | - | ||||
| 9/20/2024 | 263A4026408 | 4599847-1954-0 | CT DOT INTF00X02021J0112782 1 1 6 | $791.34 | $783.43 |
| Check Description: | Inv. # 4599847-1954-0 | ||||
| Discount Line Amount: | -$7.91 | ||||
| Penalty Interest Amount: | - | ||||
| 9/20/2024 | 263A4026408 | 4953365-0447-9 | CT DOT INTF00X02021J0112782 1 1 6 | $1,093.88 | $1,082.94 |
| Check Description: | Inv. # 4953365-0447-9 | ||||
| Discount Line Amount: | -$10.94 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $22,182.86 | $17,777.70 | |||
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Department: DPH - DEPARTMENT OF PUBLIC HEALTH Contact Phone Number: (617) 624.5820 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/16/2024 | 257A4010238 | CBD00023833 | CT DPH INTF8518N73SFAC86045 1 26 1 | $12,897.94 | $12,768.96 |
| Check Description: | garbage collection 7/1/-7/31/24 | ||||
| Discount Line Amount: | -$128.98 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $12,897.94 | $12,768.96 | |||
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Department: MIL - MILITARY DIVISION Contact Phone Number: (508) 958-3177 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/27/2024 | 270A4005613 | 381488418751 | CT MIL TRASH250000000000000 1 1 1 | $10.00 | $10.00 |
| Check Description: | INVOICE # 3814884-1875-1 MA MILITARY DIVISION | ||||
| Penalty Interest Amount: | - | ||||
| 9/27/2024 | 270A4005613 | 381488418751 | CT MIL TRASH250000000000000 1 1 2 | $30.00 | $30.00 |
| Check Description: | INVOICE # 3814884-1875-1 MA MILITARY DIVISION | ||||
| Penalty Interest Amount: | - | ||||
| 9/27/2024 | 270A4005613 | 381488418751 | CT MIL TRASH250000000000000 1 1 1 | $303.35 | $303.35 |
| Check Description: | INVOICE # 3814884-1875-1 MA MILITARY DIVISION | ||||
| Penalty Interest Amount: | - | ||||
| 9/27/2024 | 270A4005613 | 381488418751 | CT MIL TRASH250000000000000 1 1 2 | $303.34 | $303.34 |
| Check Description: | INVOICE # 3814884-1875-1 MA MILITARY DIVISION | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $646.69 | $646.69 | |||
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Department: PER - PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION Contact Phone Number: (617) 666-4446x925 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/16/2024 | 257A4017551 | 2130992-0209-4 | CT PER 25WASTEMANAGEMENTREC 1 1 1 | $70.35 | $69.65 |
| Discount Line Amount: | -$0.70 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $70.35 | $69.65 | |||
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Department: SRB - STATE RECLAMATION BOARD Contact Phone Number: (857) 772-0132 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/17/2024 | 258A4001768 | 4594366-1954-6 | CT SRB FY25WASTEMANAGMEGREE 1 1 1 | $466.58 | $461.91 |
| Check Description: | CAPE COD MOSQUITO CTRL INV #4594366-1954-6, AMT $466.28, INV Date 08/27/24, Monthly trash removal from 08/01/24-08/31/24 | ||||
| Discount Line Amount: | -$4.67 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $466.58 | $461.91 | |||
| Address ID: AD001---204 MERRIMAC STREET Total: | $137,576.39 | $130,963.58 | |||
| Address ID: AD020---PO BOX 13648 PHILADELPHIA, PA | |||||
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Department: DMR - DEPARTMENT OF DEVELOPMENTAL SERVICES Contact Phone Number: (617) 624-7851 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/12/2024 | 255A4019531 | 4595167-1954-7 | CT DMR 25SRSWASTEMANAGEMENT 1 1 1 | $428.09 | $423.81 |
| Check Description: | 4595167-1954-7 | ||||
| Discount Line Amount: | -$4.28 | ||||
| Penalty Interest Amount: | - | ||||
| 9/12/2024 | 255A4019543 | 4595417-1954-6 | CT DMR 25SRSWASTEMANAGEMENT 1 1 1 | $401.85 | $397.83 |
| Check Description: | 4595417-1954-6 | ||||
| Discount Line Amount: | -$4.02 | ||||
| Penalty Interest Amount: | - | ||||
| 9/12/2024 | 255A4019555 | 4593964-1954-9 | CT DMR 25SRSWASTEMANAGEMENT 1 1 1 | $395.32 | $391.37 |
| Check Description: | 4593964-1954-9 | ||||
| Discount Line Amount: | -$3.95 | ||||
| Penalty Interest Amount: | - | ||||
| 9/12/2024 | 255A4019567 | 4595168-1954-5 | CT DMR 25SRSWASTEMANAGEMENT 1 1 1 | $219.48 | $217.29 |
| Check Description: | 4595168-1954-5 | ||||
| Discount Line Amount: | -$2.19 | ||||
| Penalty Interest Amount: | - | ||||
| 9/12/2024 | 255A4019579 | 4595459-1954-8 | CT DMR 25SRSWASTEMANAGEMENT 1 1 1 | $56.14 | $55.58 |
| Check Description: | 4595459-1954-8 | ||||
| Discount Line Amount: | -$0.56 | ||||
| Penalty Interest Amount: | - | ||||
| 9/12/2024 | 255A4019591 | 4595166-1954-9 | CT DMR 25SRSWASTEMANAGEMENT 1 1 1 | $404.01 | $399.97 |
| Check Description: | 4595166-1954-9 | ||||
| Discount Line Amount: | -$4.04 | ||||
| Penalty Interest Amount: | - | ||||
| 9/12/2024 | 255A4019603 | 4594213-1954-0 | CT DMR 25SRSWASTEMANAGEMENT 1 1 1 | $283.12 | $280.29 |
| Check Description: | 4594213-1954-0 | ||||
| Discount Line Amount: | -$2.83 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001701 | 4601135-1954-6 | CT DMR 256700WASTEMGTFY2025 1 1 1 | $834.85 | $826.50 |
| Check Description: | INVOICE# 4601135-1954-6 CUSTOMER ID# 31-15909-33009 CUSTOMER NAME: METRO DDS | ||||
| Discount Line Amount: | -$8.35 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $3,022.86 | $2,992.64 | |||
|
Department: DOC - DEPARTMENT OF CORRECTION Contact Phone Number: 508-422-3388 |
|||||
| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/16/2024 | 257A4010190 | 4594090-1954-2 | CT DOC TRSH2500101WASTEMANA 1 1 1 | $436.39 | $432.03 |
| Check Description: | Inv# 4594090-1954-2 Cust# 8-22952-32009 | ||||
| Discount Line Amount: | -$4.36 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010190 | 4595661-1954-9 | CT DOC TRSH2500101WASTEMANA 1 1 1 | $113.56 | $112.42 |
| Check Description: | Inv# 4595661-1954-9 Cust# 28-80008-03005 | ||||
| Discount Line Amount: | -$1.14 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010190 | 4952071-0447-4 | CT DOC TRSH2500101WASTEMANA 1 1 1 | $1,116.94 | $1,105.77 |
| Check Description: | Inv# 4952071-0447-4 Cust# 8-09761-02003 | ||||
| Discount Line Amount: | -$11.17 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033899 | 4963340-0447-0 | CT DOC TRSH2500101WASTEMANA 1 1 1 | $11,947.28 | $11,827.81 |
| Check Description: | Inv# 4963340-0447-0 Cust# 8-09397-02005 | ||||
| Discount Line Amount: | -$119.47 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033899 | 4963342-0447-6 | CT DOC TRSH2500101WASTEMANA 1 1 1 | $5,734.52 | $5,677.17 |
| Check Description: | Inv# 4963342-0447-6 Cust# 8-09446-72001 | ||||
| Discount Line Amount: | -$57.35 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033899 | 4963562-0447-9 | CT DOC TRSH2500101WASTEMANA 1 1 1 | $1,399.00 | $1,385.01 |
| Check Description: | Inv# 4963562-0447-9 Cust# 16-55239-03003 | ||||
| Discount Line Amount: | -$13.99 | ||||
| Penalty Interest Amount: | - | ||||
| 9/24/2024 | 265A4033899 | 4963634-0447-6 | CT DOC TRSH2500101WASTEMANA 1 1 1 | $2,391.48 | $2,367.57 |
| Check Description: | Inv# 4963634-0447-6 Cust# 19-05310-43006 | ||||
| Discount Line Amount: | -$23.91 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $23,139.17 | $22,907.78 | |||
|
Department: FWE - DEPARTMENT OF FISH AND GAME Contact Phone Number: |
|||||
| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/12/2024 | 255A4019636 | 2131797-0209-6 | CT FWE WASTEMANAGE3111CCF25 1 1 1 | $99.23 | $98.24 |
| Check Description: | inv# 2131797-0209-6 | ||||
| Discount Line Amount: | -$0.99 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4017540 | 4264207-0453-5 | CT FWE SCFWE400000000254085 1 1 1 | $236.16 | $233.80 |
| Check Description: | Inv. 4264207-0453-5 | ||||
| Discount Line Amount: | -$2.36 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4029886 | 4951839-0447-5 | CT FWE SCFWE400000000254084 1 1 1 | $275.50 | $272.74 |
| Check Description: | Inv. 4951839-0447-5 | ||||
| Discount Line Amount: | -$2.76 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4029897 | 4264171-0453-3 | CT FWE SCFWE400000000254086 1 1 1 | $300.97 | $297.96 |
| Check Description: | Inv. 4264171-0453-3 | ||||
| Discount Line Amount: | -$3.01 | ||||
| Penalty Interest Amount: | - | ||||
| 9/19/2024 | ZD24263A004 | 4264109-0453-3 | CT FWE SCFWE400000000254083 1 1 1 | $216.79 | $0.00 |
| Check Description: | Inv. 4264109-0453-3 | ||||
| Discount Line Amount: | -$1.08 | ||||
| Penalty Interest Amount: | - | ||||
| Intercept Fee Amount: | -$25.00 | ||||
| Contact FOR MORE INFO, PLEASE CALL 617-887-6367 Intercept Amount: | -$190.71 | ||||
| 9/19/2024 | ZD24263A005 | 4594563-1954-8 | CT FWE WASTEMANAGE3104NBF25 1 1 1 | $259.87 | $0.00 |
| Check Description: | inv# 4594563-1954-8 | ||||
| Penalty Interest Amount: | - | ||||
| Intercept Fee Amount: | -$25.00 | ||||
| Contact FOR MORE INFO, PLEASE CALL 617-887-6367 Intercept Amount: | -$234.87 | ||||
| 9/24/2024 | 265A4029517 | 4264206-0453-7 | CT FWE SCFWE400000000254087 1 1 1 | $359.24 | $359.24 |
| Check Description: | Inv. 4264206-0453-7 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $1,747.76 | $1,261.98 | |||
|
Department: POL - DEPARTMENT OF STATE POLICE Contact Phone Number: (508) 820-2141 |
|||||
| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/16/2024 | 257A4010190 | 4264046-0453-7 | CT POL SCPOL130025WASTEMBHQ 1 1 1 | $682.13 | $675.31 |
| Check Description: | 4264046-0453-7 | ||||
| Discount Line Amount: | -$6.82 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010190 | 4264050-0453-9 | CT POL SCPOL130025WASTEMBHQ 1 1 1 | $245.57 | $243.11 |
| Check Description: | 4264050-0453-9 | ||||
| Discount Line Amount: | -$2.46 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010190 | 4264149-0453-9 | CT POL SCPOL130025WASTEMBHQ 1 1 1 | $244.47 | $242.03 |
| Check Description: | 4264149-0453-9 | ||||
| Discount Line Amount: | -$2.44 | ||||
| Penalty Interest Amount: | - | ||||
| 9/16/2024 | 257A4010190 | 4264180-0453-4 | CT POL SCPOL130025WASTEMBHQ 1 1 1 | $245.57 | $243.11 |
| Check Description: | 04H0447842691 | ||||
| Discount Line Amount: | -$2.46 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001701 | 4952062-0447-3 | CT POL SCPOL120025WASTEMANA 1 1 1 | $251.45 | $248.94 |
| Check Description: | SP CONCORD | ||||
| Discount Line Amount: | -$2.51 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001701 | 2130288-0209-7 | CT POL SCPOL160025WASTEMANH 1 1 1 | $674.49 | $667.75 |
| Check Description: | 2130288-0209-7 | ||||
| Discount Line Amount: | -$6.74 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001701 | 2130537-0209-7 | CT POL SCPOL160025WASTEMANH 1 1 1 | $352.67 | $349.14 |
| Check Description: | 2130537-0209-7 | ||||
| Discount Line Amount: | -$3.53 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001701 | 2131936-0209-0 | CT POL SCPOL160025WASTEMANH 1 1 1 | $440.84 | $436.43 |
| Check Description: | 2131936-0209-0 | ||||
| Discount Line Amount: | -$4.41 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001701 | 4594103-1954-3 | CT POL SCPOL160025WASTEMANH 1 1 1 | $341.65 | $338.23 |
| Check Description: | 4594103-1954-3 | ||||
| Discount Line Amount: | -$3.42 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001701 | 4952065-0447-6 | CT POL SCPOL160025WASTEMANH 1 1 1 | $1,391.00 | $1,377.09 |
| Check Description: | 4952065-0447-6 | ||||
| Discount Line Amount: | -$13.91 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001701 | 4952066-0447-4 | CT POL SCPOL160025WASTEMANH 1 1 1 | $321.00 | $317.79 |
| Check Description: | 4952066-0447-4 | ||||
| Discount Line Amount: | -$3.21 | ||||
| Penalty Interest Amount: | - | ||||
| 9/17/2024 | 258A4001701 | 4952538-0447-2 | CT POL SCPOL160025WASTEMANH 1 1 1 | $321.00 | $317.79 |
| Check Description: | 4952538-0447-2 | ||||
| Discount Line Amount: | -$3.21 | ||||
| Penalty Interest Amount: | - | ||||
| 9/20/2024 | 263A4026439 | 4953373-0447-3 | CT POL SCPOL351025WASTEMANG 1 1 1 | $132.30 | $130.98 |
| Check Description: | 4953373-0447-3 ACCT#26-98467-23001 | ||||
| Discount Line Amount: | -$1.32 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $5,644.14 | $5,587.70 | |||
|
Department: SRB - STATE RECLAMATION BOARD Contact Phone Number: (857) 772-0132 |
|||||
| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 9/17/2024 | 258A4001701 | 4952554-0447-9 | CT SRB FY25WASTEMANAGEMCENT 1 1 1 | $154.72 | $153.17 |
| Check Description: | CENTRAL MA MOSQUITO CTRL INV #4952554-0447-9, AMT $154.72, INV Date 08/27/24 | ||||
| Discount Line Amount: | -$1.55 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $154.72 | $153.17 | |||
| Address ID: AD020---PO BOX 13648 Total: | $33,708.65 | $32,903.27 | |||