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 |
|---|---|---|---|
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 04/28/2016 | 4,240.51 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 04/28/2016 | 2,456.44 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 04/28/2016 | 14,244.87 |
| COLE OPERATING PARTNERSHIP | RENT | 04/28/2016 | 800.00 |
| P.J. ALBERT INC | PLOWING | 04/28/2016 | 1,250.00 |
| W.B.MASON | OFFICE EXPENSE | 04/28/2016 | 318.00 |
| UNITED PARCEL SERVICE | 04/28/2016 | 19.89 | |
| GHA TECHNOLOGIES INC | IT | 04/28/2016 | 39,199.50 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 04/28/2016 | 9,058.00 |
| VERIZON WIRELESS | IT | 04/28/2016 | 368.18 |
| VERIZON | IT | 04/28/2016 | 1,313.94 |
| GOVCONNECTION INC | IT | 04/28/2016 | 98.00 |
| BURSAW GAS & OIL INC | FUEL | 04/28/2016 | 15,746.00 |
| ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 04/28/2016 | 4,988.67 |
| CLEGHORN PLUMBING & HEATING INC | FACILITIES | 04/28/2016 | 217.33 |
| EILEEN L. CAPPELLO | BROKERAGE | 04/28/2016 | 296.00 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 04/28/2016 | 93.00 |
| MARY E. FULLER | BROKERAGE | 04/28/2016 | 184.80 |
| MARIE T. BELL | BROKERAGE | 04/28/2016 | 550.00 |
| MARIA BONAFINE | BROKERAGE | 04/28/2016 | 6.00 |
| JANICE SCAPAROTTI | BROKERAGE | 04/28/2016 | 32.00 |
| JANET WAINWRIGHT | BROKERAGE | 04/28/2016 | 226.80 |
| DENISE CONRY | BROKERAGE | 04/28/2016 | 44.00 |
| DEBORAH APRAKU | BROKERAGE | 04/28/2016 | 330.00 |
| DAWN M. FREEMAN | BROKERAGE | 04/28/2016 | 9.60 |
| DAISY L. JEBB | BROKERAGE | 04/28/2016 | 330.00 |
| CAROL J. RINGER | BROKERAGE | 04/28/2016 | 120.00 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 04/28/2016 | 209.00 |
| BARRY L. PRICE REHABILITATION | BROKERAGE | 04/28/2016 | 891.66 |
| ANTONIO PAIVA SR | BROKERAGE | 04/28/2016 | 44.00 |