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 |
---|---|---|---|
ANTONIO PAIVA SR | BROKERAGE | 11/02/2016 | 40.00 |
BARRY L. PRICE REHABILITATION | BROKERAGE | 11/02/2016 | 810.60 |
BERNARD Z. ORENSTEIN | BROKERAGE | 11/02/2016 | 190.00 |
BERTIE RISSO | BROKERAGE | 11/02/2016 | 172.80 |
BREE MCCONNELL LEVITZ | BROKERAGE | 11/02/2016 | 157.50 |
CAROL J. RINGER | BROKERAGE | 11/02/2016 | 108.00 |
DAISY L. JEBB | BROKERAGE | 11/02/2016 | 300.00 |
DAWN M. FREEMAN | BROKERAGE | 11/02/2016 | 11.20 |
DENISE CONRY | BROKERAGE | 11/02/2016 | 36.00 |
JANET WAINWRIGHT | BROKERAGE | 11/02/2016 | 252.00 |
JANICE SCAPAROTTI | BROKERAGE | 11/02/2016 | 32.00 |
MARIA BONAFINE | BROKERAGE | 11/02/2016 | 6.00 |
MARIE T. BELL | BROKERAGE | 11/02/2016 | 500.00 |
MARY E. FULLER | BROKERAGE | 11/02/2016 | 168.00 |
PATRICK HENDERSHOTT | BROKERAGE | 11/02/2016 | 40.00 |
SEVEN HILLS COMMUNITY | BROKERAGE | 11/02/2016 | 90.00 |
EILEEN L. CAPPELLO | BROKERAGE | 11/02/2016 | 296.00 |
FAITH A. MANNING | BROKERAGE | 11/02/2016 | 200.00 |
BAY STATE ELEVATOR COMPANY | FACILITIES | 11/02/2016 | 1,726.98 |
ENTERPRISE BANK & TRUST CO. | FINANCE | 11/02/2016 | 6,721.11 |
BURSAW GAS & OIL INC | FUEL | 11/02/2016 | 13,075.13 |
CREATIVE SERVICES INC | HUMAN RESOURCES | 11/02/2016 | 205.00 |
EARTHLINK BUSINESS | IT | 11/02/2016 | 11,150.21 |
TIME WARNER CABLE | IT | 11/02/2016 | 476.23 |
VERIZON | IT | 11/02/2016 | 89.84 |
VERIZON WIRELESS | IT | 11/02/2016 | 366.56 |
R & S HOLDINGS LLC | IT | 11/02/2016 | 1,525.00 |
LAW OFFICE OF MARK A.GOLDSTEIN ESQ. | LEGAL | 11/02/2016 | 1,000.00 |
DEBONIS & DAVIN FLORIST INC | OFFICE EXPENSE | 11/02/2016 | 50.00 |
PETTY CASH | PETTY CASH | 11/02/2016 | 149.48 |