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 |
|---|---|---|---|
| AATM/SPEEDY CALL CENTER | BROKERAGE | 08/28/2015 | 2,986.10 |
| ANTONIO PAIVA SR | BROKERAGE | 08/28/2015 | 44.00 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 08/28/2015 | 228.00 |
| CHERYL MICHELLOTTI | BROKERAGE | 08/28/2015 | 48.00 |
| DAISY L. JEBB | BROKERAGE | 08/28/2015 | 360.00 |
| DAWN M. FREEMAN | BROKERAGE | 08/28/2015 | 11.20 |
| DEBORAH APRAKU | BROKERAGE | 08/28/2015 | 360.00 |
| JANET WAINWRIGHT | BROKERAGE | 08/28/2015 | 252.00 |
| JANICE SCAPAROTTI | BROKERAGE | 08/28/2015 | 28.00 |
| MARIA BONAFINE | BROKERAGE | 08/28/2015 | 3.00 |
| MARIE T. BELL | BROKERAGE | 08/28/2015 | 600.00 |
| MARY E. FULLER | BROKERAGE | 08/28/2015 | 201.60 |
| NEW WORCESTER YELLOW CAB INC. | BROKERAGE | 08/28/2015 | 552.00 |
| PATRICK HENDERSHOTT | BROKERAGE | 08/28/2015 | 40.00 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 08/28/2015 | 96.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 08/28/2015 | 325.60 |
| DUNBAR ARMORED INC. | FINANCE | 08/28/2015 | 166.72 |
| COMCAST | IT | 08/28/2015 | 169.38 |
| DATASYS CORPORATION | IT | 08/28/2015 | 42.50 |
| SPRINT | IT | 08/28/2015 | 3,788.41 |
| LAW OFFICE OF MARK A.GOLDSTEIN ESQ. | LEGAL | 08/28/2015 | 1,000.00 |
| UNITED PARCEL SERVICE | 08/28/2015 | 44.68 | |
| U.S. BANK | RAN EXPENSE | 08/28/2015 | 300.00 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 08/28/2015 | 5,944.13 |
| TOTAL CLERICAL SERVICES INC | STAFFING | 08/28/2015 | 1,154.40 |
| HUBBARDSTON COUNCIL ON AGING | TRANSIT | 08/28/2015 | 3,121.55 |
| TOWN OF HARDWICK | TRANSIT | 08/28/2015 | 3,515.01 |
| BOLTON COUNCIL ON AGING | TRANSIT | 08/28/2015 | 644.09 |
| DELTA DENTAL | BENEFITS | 08/27/2015 | 3,822.78 |
| ALLROAD TRANSPORTATION CORP. | BROKERAGE | 08/27/2015 | 3,530.58 |