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 |
---|---|---|---|
SERENITY LLC. | Brokerage | 03/21/2018 | 19,902.20 |
DAWN M. FREEMAN | Brokerage | 03/15/2018 | 11.20 |
DENISE CONRY | Brokerage | 03/15/2018 | 40.00 |
INSTANT TRANSPORTATION LLC | Brokerage | 03/15/2018 | 85,330.72 |
JANET WAINWRIGHT | Brokerage | 03/15/2018 | 252.00 |
JANICE SCAPAROTTI | Brokerage | 03/15/2018 | 32.00 |
MARIA BONAFINE | Brokerage | 03/15/2018 | 15.00 |
MARIE T. BELL | Brokerage | 03/15/2018 | 525.00 |
MARK’S TRANSPORTATION LLC | Brokerage | 03/15/2018 | 29,045.00 |
MARY E. FULLER | Brokerage | 03/15/2018 | 184.80 |
METROWEST REGIONAL TRANSIT AUTHORITY | Brokerage | 03/15/2018 | 2,050.00 |
NATIONAL AMBULANCE LLC | Brokerage | 03/15/2018 | 130.00 |
NEW WORCESTER YELLOW CAB INC. | Brokerage | 03/15/2018 | 7,806.00 |
NU CHECKER INC | Brokerage | 03/15/2018 | 3,117.00 |
SERGEI E. MIKULIN DBA | Brokerage | 03/15/2018 | 904.20 |
SEVEN HILLS COMMUNITY | Brokerage | 03/15/2018 | 60.00 |
SOLDIER ON INC. | Brokerage | 03/15/2018 | 3,068.50 |
THE PANTHER GROUP INC | Brokerage | 03/15/2018 | 1,823.26 |
VETERANS TAXI OF NEWTON LLC | Brokerage | 03/15/2018 | 400.00 |
EILEEN L. CAPPELLO | Brokerage | 03/15/2018 | 266.40 |
ELIOT COMMUNITY HUMAN SERVICES INC | Brokerage | 03/15/2018 | 14,056.71 |
FURTUNA ENTERPRISE INC | Brokerage | 03/15/2018 | 2,320.50 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 03/15/2018 | 150.00 |
BURSAW GAS & OIL INC | Fuel | 03/15/2018 | 30,230.39 |
WEX BANK | Fuel | 03/15/2018 | 547.55 |
DATASYS CORPORATION | IT | 03/15/2018 | 160.00 |
EARTHLINK BUSINESS | IT | 03/15/2018 | 740.80 |
PARTNERS TECHNOLOGY INC | IT | 03/15/2018 | 60.00 |
TIME WARNER CABLE | IT | 03/15/2018 | 474.11 |
TWILIO INC | IT | 03/15/2018 | 1,999.31 |