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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
PATRICK HENDERSHOTTBROKERAGE03/25/201640.00
SEVEN HILLS COMMUNITYBROKERAGE03/25/201690.00
EILEEN L. CAPPELLOBROKERAGE03/25/2016207.20
MARTADUES - SUBSCRIPTIONS03/25/2016400.00
BAY STATE ELEVATOR COMPANYFACILITIES03/25/2016725.66
PETERSON OIL SERVICEHEATING OIL03/25/2016758.52
EARTHLINK BUSINESSIT03/25/20161,739.72
TIME WARNER CABLEIT03/25/2016476.23
VERIZONIT03/25/20161,313.94
VERIZON WIRELESSIT03/25/2016365.56
WHALLEY COMPUTER ASSOCIATES INCIT03/25/20162,104.00
R & S HOLDINGS LLCIT03/25/20162,250.00
TAB DATA SYSTEMS LLCIT03/25/20164,070.00
LAREDO & SMITH LLPLEGAL03/25/20163,986.00
MIRICK O’CONNELLLEGAL03/25/2016198.00
UNITED PARCEL SERVICEMAIL03/25/201626.40
ABSOLUTE DATA DESTRUCTION INC.OFFICE EXPENSE03/25/201692.75
COLE OPERATING PARTNERSHIPRENT03/25/2016800.00
RIVERS LIVING TRUSTRENT03/25/20162,630.44
LYNEER STAFFING SOLUTIONSSTAFFING03/25/20162,481.19
PARTNERSHIP EMPLYMT WORCESTERSTAFFING03/25/20163,852.76
REMEDY INTELLIGENT STAFFINGSTAFFING03/25/2016745.88
TOTAL CLERICAL SERVICES INCSTAFFING03/25/2016810.12
TOWN OF STOWTRANSIT03/25/20164,451.30
NATIONAL GRIDUTILITIES03/25/2016119.54
UNITILUTILITIES03/25/20163,455.01
GREAT-WEST RETIREMENT SERVICESBENEFITS03/25/20163,650.37
TUFTS HEALTH PLANBENEFITS03/25/201640,833.73
MANAGEMENT OF TRANSPORTATIONTRANSIT03/24/201610,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT03/24/2016100,000.00
1 2 … 2,263 2,264 2,265 … 2,419 2,420
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