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 |
---|---|---|---|
ADMIT ONE PRODUCTS | OFFICE EXPENSE | 07/14/2016 | 437.29 |
ABSOLUTE DATA DESTRUCTION INC. | OFFICE EXPENSE | 07/14/2016 | 92.75 |
GHA TECHNOLOGIES INC | IT | 07/14/2016 | 18,032.00 |
SPRINT | IT | 07/14/2016 | 3,948.93 |
BOSTON COMPUTERS & PERIPHERALS | IT | 07/14/2016 | 47,115.00 |
WEX BANK | FUEL | 07/14/2016 | 3,623.23 |
EILEEN L. CAPPELLO | BROKERAGE | 07/14/2016 | 266.40 |
SEVEN HILLS COMMUNITY | BROKERAGE | 07/14/2016 | 75.00 |
PATRICK HENDERSHOTT | BROKERAGE | 07/14/2016 | 40.00 |
MARY E. FULLER | BROKERAGE | 07/14/2016 | 168.00 |
MARIE T. BELL | BROKERAGE | 07/14/2016 | 450.00 |
MARIA BONAFINE | BROKERAGE | 07/14/2016 | 6.00 |
JANICE SCAPAROTTI | BROKERAGE | 07/14/2016 | 28.00 |
JANET WAINWRIGHT | BROKERAGE | 07/14/2016 | 226.80 |
DENISE CONRY | BROKERAGE | 07/14/2016 | 36.00 |
DEBORAH APRAKU | BROKERAGE | 07/14/2016 | 180.00 |
DAWN M. FREEMAN | BROKERAGE | 07/14/2016 | 11.20 |
DAISY L. JEBB | BROKERAGE | 07/14/2016 | 270.00 |
CAPE ANN TRANSPORTATION | BROKERAGE | 07/14/2016 | 6,250.00 |
BERNARD Z. ORENSTEIN | BROKERAGE | 07/14/2016 | 171.00 |
BARRY L. PRICE REHABILITATION | BROKERAGE | 07/14/2016 | 729.54 |
ANTONIO PAIVA SR | BROKERAGE | 07/14/2016 | 48.00 |
TUFTS HEALTH PLAN | BENEFITS | 07/14/2016 | 45,724.56 |
GREAT-WEST RETIREMENT SERVICES | BENEFITS | 07/14/2016 | 3,634.75 |
DELTA DENTAL | BENEFITS | 07/14/2016 | 4,003.11 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 07/14/2016 | 102,836.72 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 07/14/2016 | 28,821.91 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 07/14/2016 | 519,162.85 |
DIAL-A-MART SERVICES INC | TRANSIT | 07/14/2016 | 269,834.02 |
FAITH A. MANNING | BROKERAGE | 07/14/2016 | 180.00 |