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 |
|---|---|---|---|
| REMEDY INTELLIGENT STAFFING | STAFFING | 03/25/2016 | 745.88 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 03/25/2016 | 3,852.76 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 03/25/2016 | 2,481.19 |
| RIVERS LIVING TRUST | RENT | 03/25/2016 | 2,630.44 |
| COLE OPERATING PARTNERSHIP | RENT | 03/25/2016 | 800.00 |
| ABSOLUTE DATA DESTRUCTION INC. | OFFICE EXPENSE | 03/25/2016 | 92.75 |
| UNITED PARCEL SERVICE | 03/25/2016 | 26.40 | |
| MIRICK O’CONNELL | LEGAL | 03/25/2016 | 198.00 |
| LAREDO & SMITH LLP | LEGAL | 03/25/2016 | 3,986.00 |
| TAB DATA SYSTEMS LLC | IT | 03/25/2016 | 4,070.00 |
| R & S HOLDINGS LLC | IT | 03/25/2016 | 2,250.00 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 03/25/2016 | 2,104.00 |
| VERIZON WIRELESS | IT | 03/25/2016 | 365.56 |
| VERIZON | IT | 03/25/2016 | 1,313.94 |
| TIME WARNER CABLE | IT | 03/25/2016 | 476.23 |
| EARTHLINK BUSINESS | IT | 03/25/2016 | 1,739.72 |
| PETERSON OIL SERVICE | HEATING OIL | 03/25/2016 | 758.52 |
| BAY STATE ELEVATOR COMPANY | FACILITIES | 03/25/2016 | 725.66 |
| MARTA | DUES - SUBSCRIPTIONS | 03/25/2016 | 400.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 03/25/2016 | 207.20 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 03/25/2016 | 90.00 |
| PATRICK HENDERSHOTT | BROKERAGE | 03/25/2016 | 40.00 |
| MARIE T. BELL | BROKERAGE | 03/25/2016 | 400.00 |
| MARIA BONAFINE | BROKERAGE | 03/25/2016 | 6.00 |
| JANICE SCAPAROTTI | BROKERAGE | 03/25/2016 | 20.00 |
| JANET WAINWRIGHT | BROKERAGE | 03/25/2016 | 201.60 |
| DENISE CONRY | BROKERAGE | 03/25/2016 | 24.00 |
| DEBORAH APRAKU | BROKERAGE | 03/25/2016 | 150.00 |
| DAWN M. FREEMAN | BROKERAGE | 03/25/2016 | 12.80 |
| DAISY L. JEBB | BROKERAGE | 03/25/2016 | 270.00 |