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 |
---|---|---|---|
MANAGEMENT OF TRANSPORTATION | Transit | 05/16/2019 | 35,081.99 |
R & S HOLDINGS LLC | Facilities | 05/16/2019 | 2,675.00 |
AFLAC | Benefits | 05/16/2019 | 1,166.52 |
ANTONIO PAIVA SR | Brokerage | 05/16/2019 | 44.00 |
ARCHER SECURITY AGENCY, INC. | Security | 05/16/2019 | 4,288.00 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 05/16/2019 | 162.00 |
AT&T | IT | 05/16/2019 | 11,385.73 |
BARRY L. PRICE REHABILITATION | Brokerage | 05/16/2019 | 891.66 |
BAY STATE ELEVATOR COMPANY | Facilities | 05/16/2019 | 536.22 |
BERNARD Z. ORENSTEIN | Brokerage | 05/16/2019 | 171.00 |
BURSAW GAS & OIL, INC. | Fuel | 05/16/2019 | 45,170.60 |
CAROL J. RINGER | Brokerage | 05/16/2019 | 36.00 |
CITY OF FITCHBURG | Utilities | 05/16/2019 | 1,418.06 |
CITY OF LEOMINSTER | Utilities | 05/16/2019 | 458.79 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 05/16/2019 | 647.63 |
DATASYS CORPORATION | IT | 05/16/2019 | 87.50 |
DAWN M. FREEMAN | Brokerage | 05/16/2019 | 14.40 |
ADP | Office Expense | 05/16/2019 | 478.50 |
EGOLD FAX | IT | 05/16/2019 | 1,119.50 |
G&H STAFFING COMPANIES LLC | Staffing | 05/16/2019 | 3,526.25 |
GOVCONNECTION, INC. | IT | 05/16/2019 | 5,715.72 |
JANICE SCAPAROTTI | Brokerage | 05/16/2019 | 32.00 |
JOSEPH A MALLET & SON, INC | PLOWING | 05/16/2019 | 690.00 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 05/16/2019 | 5,274.66 |
LAREDO & SMITH, LLP | Legal | 05/16/2019 | 5,507.50 |
MARIA BONAFINE | Brokerage | 05/16/2019 | 6.00 |
MARIE T. BELL | Brokerage | 05/16/2019 | 475.00 |
MARY E. FULLER | Brokerage | 05/16/2019 | 184.80 |
MIRICK O’CONNELL | Legal | 05/16/2019 | 55,766.10 |
NATIONAL GRID | Utilities | 05/16/2019 | 1,977.00 |