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 |
---|---|---|---|
BARRY L. PRICE REHABILITATION | BROKERAGE | 07/10/2015 | 648.48 |
BERNARD Z. ORENSTEIN | BROKERAGE | 07/10/2015 | 798.00 |
BREE MCCONNELL LEVITZ | BROKERAGE | 07/10/2015 | 75.00 |
CAB TRANSPORTATION LLC | BROKERAGE | 07/10/2015 | 30.00 |
CAROL J. RINGER | BROKERAGE | 07/10/2015 | 132.00 |
CHERYL MICHELLOTTI | BROKERAGE | 07/10/2015 | 32.00 |
DAISY L. JEBB | BROKERAGE | 07/10/2015 | 330.00 |
DAWN M. FREEMAN | BROKERAGE | 07/10/2015 | 12.80 |
DEBORAH APRAKU | BROKERAGE | 07/10/2015 | 330.00 |
DENISE CONRY | BROKERAGE | 07/10/2015 | 36.00 |
JANICE SCAPAROTTI | BROKERAGE | 07/10/2015 | 16.00 |
KENRIDE INC | BROKERAGE | 07/10/2015 | 3,345.00 |
MARY E. FULLER | BROKERAGE | 07/10/2015 | 184.80 |
PAULETTE NICKERSON | BROKERAGE | 07/10/2015 | 66.00 |
SERGEI E. MIKULIN DBA | BROKERAGE | 07/10/2015 | 3,733.10 |
SEVEN HILLS COMMUNITY | BROKERAGE | 07/10/2015 | 66.00 |
HERITAGE TRUCK & TRANSIT INC | BROKERAGE | 07/10/2015 | 112,363.00 |
EILEEN L. CAPPELLO | BROKERAGE | 07/10/2015 | 325.60 |
ENTERPRISE BANK & TRUST CO. | FINANCE | 07/10/2015 | 2,888.88 |
BURSAW GAS & OIL INC | FUEL | 07/10/2015 | 22,276.55 |
HB SOFTWARE SOLUTIONS INC | IT | 07/10/2015 | 103,111.65 |
VERIZON | IT | 07/10/2015 | 1,224.00 |
VERIZON WIRELESS | IT | 07/10/2015 | 353.73 |
WHALLEY COMPUTER ASSOCIATES INC | IT | 07/10/2015 | 2,895.00 |
WHALLEY COMPUTER ASSOCIATES INC | IT | 07/10/2015 | 56,051.00 |
WINDSTREAM | IT | 07/10/2015 | 486.02 |
WORAD INC. | IT | 07/10/2015 | 193.35 |
MIRICK O’CONNELL | LEGAL | 07/10/2015 | 1,320.90 |
W.B.MASON | OFFICE EXPENSE | 07/10/2015 | 1,706.00 |
COMMONWEALTH OF MASSACHUSETTS | P/R TAXES | 07/10/2015 | 5,518.39 |