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 | 04/28/2016 | 120.00 |
| DAISY L. JEBB | BROKERAGE | 04/28/2016 | 330.00 |
| DAWN M. FREEMAN | BROKERAGE | 04/28/2016 | 9.60 |
| DEBORAH APRAKU | BROKERAGE | 04/28/2016 | 330.00 |
| DENISE CONRY | BROKERAGE | 04/28/2016 | 44.00 |
| JANET WAINWRIGHT | BROKERAGE | 04/28/2016 | 226.80 |
| JANICE SCAPAROTTI | BROKERAGE | 04/28/2016 | 32.00 |
| MARIA BONAFINE | BROKERAGE | 04/28/2016 | 6.00 |
| MARIE T. BELL | BROKERAGE | 04/28/2016 | 550.00 |
| MARY E. FULLER | BROKERAGE | 04/28/2016 | 184.80 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 04/28/2016 | 93.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 04/28/2016 | 296.00 |
| CLEGHORN PLUMBING & HEATING INC | FACILITIES | 04/28/2016 | 217.33 |
| ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 04/28/2016 | 4,988.67 |
| BURSAW GAS & OIL INC | FUEL | 04/28/2016 | 15,746.00 |
| GOVCONNECTION INC | IT | 04/28/2016 | 98.00 |
| VERIZON | IT | 04/28/2016 | 1,313.94 |
| VERIZON WIRELESS | IT | 04/28/2016 | 368.18 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 04/28/2016 | 9,058.00 |
| GHA TECHNOLOGIES INC | IT | 04/28/2016 | 39,199.50 |
| UNITED PARCEL SERVICE | 04/28/2016 | 19.89 | |
| W.B.MASON | OFFICE EXPENSE | 04/28/2016 | 318.00 |
| P.J. ALBERT INC | PLOWING | 04/28/2016 | 1,250.00 |
| COLE OPERATING PARTNERSHIP | RENT | 04/28/2016 | 800.00 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 04/28/2016 | 14,244.87 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 04/28/2016 | 2,456.44 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 04/28/2016 | 4,240.51 |
| REMEDY INTELLIGENT STAFFING | STAFFING | 04/28/2016 | 760.50 |
| TOTAL CLERICAL SERVICES INC | STAFFING | 04/28/2016 | 701.79 |
| GARDNER COMMUNITY ACTION | TRANSIT | 04/28/2016 | 2,833.20 |