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 |
---|---|---|---|
CAROL J. RINGER | Brokerage | 12/27/2017 | 144.00 |
COMMUNITY TRANSPORTATION | Brokerage | 12/27/2017 | 500.00 |
DAISY L. JEBB | Brokerage | 12/27/2017 | 360.00 |
DAWN M. FREEMAN | Brokerage | 12/27/2017 | 16.00 |
DENISE CONRY | Brokerage | 12/27/2017 | 44.00 |
INSTANT TRANSPORTATION LLC | Brokerage | 12/27/2017 | 70,226.59 |
JANICE SCAPAROTTI | Brokerage | 12/27/2017 | 36.00 |
MARIA BONAFINE | Brokerage | 12/27/2017 | 6.00 |
MARIE T. BELL | Brokerage | 12/27/2017 | 600.00 |
MARK’S TRANSPORTATION LLC | Brokerage | 12/27/2017 | 12,068.00 |
MARY E. FULLER | Brokerage | 12/27/2017 | 201.60 |
METROWEST REGIONAL TRANSIT AUTHORITY | Brokerage | 12/27/2017 | 2,890.00 |
NATIONAL AMBULANCE LLC | Brokerage | 12/27/2017 | 150.00 |
NEW WORCESTER YELLOW CAB INC. | Brokerage | 12/27/2017 | 3,440.50 |
NU CHECKER INC | Brokerage | 12/27/2017 | 3,400.00 |
RADAR SOLUTIONS INTERNATIONAL INC | Brokerage | 12/27/2017 | 1,400.00 |
SEVEN HILLS COMMUNITY | Brokerage | 12/27/2017 | 66.00 |
SOLDIER ON INC. | Brokerage | 12/27/2017 | 188.00 |
THE PANTHER GROUP INC | Brokerage | 12/27/2017 | 528.00 |
EILEEN L. CAPPELLO | Brokerage | 12/27/2017 | 325.60 |
ELIOT COMMUNITY HUMAN SERVICES INC | Brokerage | 12/27/2017 | 2,458.00 |
FURTUNA ENTERPRISE INC | Brokerage | 12/27/2017 | 1,692.00 |
KLEEN TANK | Facilities | 12/27/2017 | 475.00 |
BURSAW GAS & OIL INC | Fuel | 12/27/2017 | 40,005.10 |
PETERSON OIL SERVICE | Heating Oil | 12/27/2017 | 761.88 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 12/27/2017 | 186.00 |
DATASYS CORPORATION | IT | 12/27/2017 | 988.83 |
VERIZON WIRELESS | IT | 12/27/2017 | 299.65 |
W.B.MASON | Office Expense | 12/27/2017 | 1,512.68 |
RIVERS LIVING TRUST | Rent | 12/27/2017 | 2,762.00 |