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 |
|---|---|---|---|
| WINCHENDON COUNCIL ON AGING | TRANSIT | 11/12/2015 | 4,559.66 |
| CITY OF FITCHBURG | UTILITIES | 11/12/2015 | 600.00 |
| NATIONAL GRID | UTILITIES | 11/12/2015 | 3,962.21 |
| UNITIL | UTILITIES | 11/12/2015 | 4,082.22 |
| ANTONIO PAIVA SR | BROKERAGE | 11/09/2015 | 40.00 |
| BARRY L. PRICE REHABILITATION | BROKERAGE | 11/09/2015 | 810.60 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 11/09/2015 | 190.00 |
| CAPE ANN TRANSPORTATION | BROKERAGE | 11/09/2015 | 6,250.00 |
| CAROL J. RINGER | BROKERAGE | 11/09/2015 | 84.00 |
| DAISY L. JEBB | BROKERAGE | 11/09/2015 | 300.00 |
| DAWN M. FREEMAN | BROKERAGE | 11/09/2015 | 14.40 |
| DEBORAH APRAKU | BROKERAGE | 11/09/2015 | 300.00 |
| DENISE CONRY | BROKERAGE | 11/09/2015 | 28.00 |
| JANICE SCAPAROTTI | BROKERAGE | 11/09/2015 | 24.00 |
| MARIA BONAFINE | BROKERAGE | 11/09/2015 | 3.00 |
| MARIE T. BELL | BROKERAGE | 11/09/2015 | 500.00 |
| MARK’S TRANSPORTATION LLC | BROKERAGE | 11/09/2015 | 3,815.00 |
| MARY E. FULLER | BROKERAGE | 11/09/2015 | 168.00 |
| NU CHECKER INC | BROKERAGE | 11/09/2015 | 1,740.00 |
| PATRICK HENDERSHOTT | BROKERAGE | 11/09/2015 | 40.00 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 11/09/2015 | 90.00 |
| SOUTH SHORE COMMUNITY | BROKERAGE | 11/09/2015 | 24,190.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 11/09/2015 | 177.60 |
| ELIOT COMMUNITY HUMAN SERVICES INC | BROKERAGE | 11/09/2015 | 746.60 |
| BURSAW GAS & OIL INC | FUEL | 11/09/2015 | 19,367.97 |
| DATASYS CORPORATION | IT | 11/09/2015 | 340.00 |
| VERIZON | IT | 11/09/2015 | 1,224.00 |
| VERIZON WIRELESS | IT | 11/09/2015 | 373.78 |
| UNITED PARCEL SERVICE | 11/09/2015 | 24.40 | |
| W.B.MASON | OFFICE EXPENSE | 11/09/2015 | 1,463.36 |