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 |
---|---|---|---|
DAWN M. FREEMAN | BROKERAGE | 11/12/2015 | 12.80 |
DEBORAH APRAKU | BROKERAGE | 11/12/2015 | 300.00 |
DENISE CONRY | BROKERAGE | 11/12/2015 | 36.00 |
JANICE SCAPAROTTI | BROKERAGE | 11/12/2015 | 76.00 |
MARIA BONAFINE | BROKERAGE | 11/12/2015 | 3.00 |
MARIE T. BELL | BROKERAGE | 11/12/2015 | 475.00 |
MARY E. FULLER | BROKERAGE | 11/12/2015 | 151.20 |
PATRICK HENDERSHOTT | BROKERAGE | 11/12/2015 | 40.00 |
SEVEN HILLS COMMUNITY | BROKERAGE | 11/12/2015 | 84.00 |
EILEEN L. CAPPELLO | BROKERAGE | 11/12/2015 | 266.40 |
BAY STATE ELEVATOR COMPANY | FACILITIES | 11/12/2015 | 225.00 |
ADVANCED GLASS & MIRROR INC. | FACILITIES | 11/12/2015 | 1,788.00 |
ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 11/12/2015 | 3,373.12 |
BURSAW GAS & OIL INC | FUEL | 11/12/2015 | 18,260.30 |
PETERSON OIL SERVICE | HEATING OIL | 11/12/2015 | 863.87 |
DATASYS CORPORATION | IT | 11/12/2015 | 170.00 |
EARTHLINK BUSINESS | IT | 11/12/2015 | 13,466.33 |
BOSTON COMPUTERS & PERIPHERALS | IT | 11/12/2015 | 10,651.00 |
METROPOLITAN TELEPHONE CO INC | IT | 11/12/2015 | 1,423.75 |
TIME WARNER CABLE | IT | 11/12/2015 | 479.72 |
VERIZON | IT | 11/12/2015 | 1,313.50 |
VERIZON WIRELESS | IT | 11/12/2015 | 370.87 |
COLE OPERATING PARTNERSHIP | RENT | 11/12/2015 | 800.00 |
COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 11/12/2015 | 6,077.94 |
LYNEER STAFFING SOLUTIONS | STAFFING | 11/12/2015 | 1,089.01 |
PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 11/12/2015 | 7,297.15 |
GARDNER COMMUNITY ACTION | TRANSIT | 11/12/2015 | 1,416.60 |
TOWN OF AYER | TRANSIT | 11/12/2015 | 12,735.42 |
TOWN OF LANCASTER | TRANSIT | 11/12/2015 | 4,223.09 |
TOWN OF TEMPLETON | TRANSIT | 11/12/2015 | 6,870.91 |