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 |
---|---|---|---|
YEREVAN GROUP, INC. | Brokerage | 11/15/2018 | 30,354.10 |
YOUTH ON THE MOVE, INC. | Brokerage | 11/15/2018 | 44,014.58 |
ANTONIO PAIVA SR | Brokerage | 11/15/2018 | 48.00 |
BARRY L. PRICE REHABILITATION | Brokerage | 11/15/2018 | 972.72 |
BERNARD Z. ORENSTEIN | Brokerage | 11/15/2018 | 209.00 |
CAROL J. RINGER | Brokerage | 11/15/2018 | 132.00 |
DAISY L. JEBB | Brokerage | 11/15/2018 | 360.00 |
DAWN M. FREEMAN | Brokerage | 11/15/2018 | 14.40 |
DENISE CONRY | Brokerage | 11/15/2018 | 48.00 |
EILEEN L. CAPPELLO | Brokerage | 11/15/2018 | 325.60 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 11/15/2018 | 13,344.04 |
INSTANT TRANSPORTATION LLC | Brokerage | 11/15/2018 | 46,216.39 |
JANET WAINWRIGHT | Brokerage | 11/15/2018 | 226.80 |
JANICE SCAPAROTTI | Brokerage | 11/15/2018 | 40.00 |
MARIA BONAFINE | Brokerage | 11/15/2018 | 27.00 |
MARIE T. BELL | Brokerage | 11/15/2018 | 550.00 |
MARY E. FULLER | Brokerage | 11/15/2018 | 184.80 |
PHEPHI SERVICES INC | Brokerage | 11/15/2018 | 12,240.75 |
SOLDIER ON INC. | Brokerage | 11/15/2018 | 1,794.00 |
SOUGHTAFTER TRANSPORTATION INC | Brokerage | 11/15/2018 | 7,479.25 |
A1 SPECTROM SERVICES | Facilities | 11/15/2018 | 1,450.00 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 11/15/2018 | 155.00 |
AT&T | IT | 11/15/2018 | 12,534.38 |
BOSTON COMPUTERS & PERIPHERALS | IT | 11/15/2018 | 2,598.00 |
BOSTON GLOBE ADVERTISING | Advertising | 11/15/2018 | 2,997.30 |
CITY OF FITCHBURG | Utilities | 11/15/2018 | 3,442.23 |
COMCAST | IT | 11/15/2018 | 179.47 |
LYNEERSTAFF | Staffing | 11/15/2018 | 1,355.07 |
ELIZABETH BOUCHER | Brokerage | 11/15/2018 | 13.00 |
G&H STAFFING COMPANIES LLC | Staffing | 11/15/2018 | 13,015.29 |