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 |
---|---|---|---|
UNITIL | UTILITIES | 12/31/2015 | 5,076.74 |
ANGELA CASWELL | BROKERAGE | 12/24/2015 | 192.00 |
BERTIE RISSO | BROKERAGE | 12/24/2015 | 134.40 |
FAITH A. MANNING | BROKERAGE | 12/24/2015 | 180.00 |
ARCHER SECURITY AGENCY INC | SECURITY | 12/24/2015 | 2,044.00 |
DIAL-A-MART SERVICES INC | TRANSIT | 12/24/2015 | 100,000.00 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 12/24/2015 | 78,971.47 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 12/24/2015 | 25,000.00 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 12/24/2015 | 150,000.00 |
DELTA DENTAL | BENEFITS | 12/23/2015 | 3,882.89 |
GREAT-WEST RETIREMENT SERVICES | BENEFITS | 12/23/2015 | 3,585.37 |
AFLAC | BENEFITS | 12/23/2015 | 1,829.38 |
TUFTS HEALTH PLAN | BENEFITS | 12/23/2015 | 44,837.00 |
THE HARTFORD-PRIORITY ACCTS | BENEFITS | 12/23/2015 | 3,143.10 |
AATM/SPEEDY CALL CENTER | BROKERAGE | 12/23/2015 | 3,855.83 |
ANTONIO PAIVA SR | BROKERAGE | 12/23/2015 | 32.00 |
BERNARD Z. ORENSTEIN | BROKERAGE | 12/23/2015 | 171.00 |
CAROL J. RINGER | BROKERAGE | 12/23/2015 | 84.00 |
DAISY L. JEBB | BROKERAGE | 12/23/2015 | 270.00 |
DAWN M. FREEMAN | BROKERAGE | 12/23/2015 | 11.20 |
DENISE CONRY | BROKERAGE | 12/23/2015 | 32.00 |
JANICE SCAPAROTTI | BROKERAGE | 12/23/2015 | 32.00 |
MARIA BONAFINE | BROKERAGE | 12/23/2015 | 6.00 |
MARY E. FULLER | BROKERAGE | 12/23/2015 | 151.20 |
SEVEN HILLS COMMUNITY | BROKERAGE | 12/23/2015 | 81.00 |
EILEEN L. CAPPELLO | BROKERAGE | 12/23/2015 | 236.80 |
COMMONWEALTH PROPERTY ASSOCIATES INC | CONSULTING | 12/23/2015 | 1,500.00 |
OVERHEAD DOOR COMPANY | EQUIPMENT | 12/23/2015 | 143.00 |
HUNTINGTON CONTROLS | FACILITIES | 12/23/2015 | 353.00 |
CAM HVAC & CONSTRUCTION INC | FACILITIES | 12/23/2015 | 476.70 |