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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
BERTIE RISSOBROKERAGE07/01/2016211.20
CAROL J. RINGERBROKERAGE07/01/2016120.00
DAISY L. JEBBBROKERAGE07/01/2016330.00
DAWN M. FREEMANBROKERAGE07/01/201612.80
DENISE CONRYBROKERAGE07/01/201640.00
JANET WAINWRIGHTBROKERAGE07/01/2016252.00
JANICE SCAPAROTTIBROKERAGE07/01/201636.00
MARIA BONAFINEBROKERAGE07/01/20166.00
MARY E. FULLERBROKERAGE07/01/2016184.80
SEVEN HILLS COMMUNITYBROKERAGE07/01/201699.00
EILEEN L. CAPPELLOBROKERAGE07/01/2016325.60
FAITH A. MANNINGBROKERAGE07/01/2016220.00
BURSAW GAS & OIL INCFUEL07/01/201614,749.43
DATASYS CORPORATIONIT07/01/2016823.75
BOSTON COMPUTERS & PERIPHERALSIT07/01/20165,732.00
VERIZONIT07/01/20161,224.00
VERIZON WIRELESSIT07/01/2016366.96
FRANCOTYP-POSTALIA INCMAIL07/01/2016718.80
COLE OPERATING PARTNERSHIPRENT07/01/2016800.00
ARCHER SECURITY AGENCY INCSECURITY07/01/20161,975.00
COMPLETE STAFFING SOLUTIONS INC.STAFFING07/01/20165,658.40
LYNEER STAFFING SOLUTIONSSTAFFING07/01/20162,058.39
PARTNERSHIP EMPLYMT WORCESTERSTAFFING07/01/20168,631.57
REMEDY INTELLIGENT STAFFINGSTAFFING07/01/2016888.00
TOTAL CLERICAL SERVICES INCSTAFFING07/01/2016866.64
DIAL-A-MART SERVICES INCTRANSIT07/01/201675,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT07/01/201610,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT07/01/2016100,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT07/01/201650,000.00
NATIONAL GRIDUTILITIES07/01/20163,075.40
1 2 … 2,302 2,303 2,304 … 2,499 2,500
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