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 |
---|---|---|---|
METROPOLITAN TELEPHONE CO INC | IT | 11/12/2015 | 1,423.75 |
BOSTON COMPUTERS & PERIPHERALS | IT | 11/12/2015 | 10,651.00 |
EARTHLINK BUSINESS | IT | 11/12/2015 | 13,466.33 |
DATASYS CORPORATION | IT | 11/12/2015 | 170.00 |
PETERSON OIL SERVICE | HEATING OIL | 11/12/2015 | 863.87 |
BURSAW GAS & OIL INC | FUEL | 11/12/2015 | 18,260.30 |
ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 11/12/2015 | 3,373.12 |
ADVANCED GLASS & MIRROR INC. | FACILITIES | 11/12/2015 | 1,788.00 |
BAY STATE ELEVATOR COMPANY | FACILITIES | 11/12/2015 | 225.00 |
EILEEN L. CAPPELLO | BROKERAGE | 11/12/2015 | 266.40 |
SEVEN HILLS COMMUNITY | BROKERAGE | 11/12/2015 | 84.00 |
PATRICK HENDERSHOTT | BROKERAGE | 11/12/2015 | 40.00 |
MARY E. FULLER | BROKERAGE | 11/12/2015 | 151.20 |
MARIE T. BELL | BROKERAGE | 11/12/2015 | 475.00 |
MARIA BONAFINE | BROKERAGE | 11/12/2015 | 3.00 |
JANICE SCAPAROTTI | BROKERAGE | 11/12/2015 | 76.00 |
DENISE CONRY | BROKERAGE | 11/12/2015 | 36.00 |
DEBORAH APRAKU | BROKERAGE | 11/12/2015 | 300.00 |
DAWN M. FREEMAN | BROKERAGE | 11/12/2015 | 12.80 |
DAISY L. JEBB | BROKERAGE | 11/12/2015 | 300.00 |
CAROL J. RINGER | BROKERAGE | 11/12/2015 | 96.00 |
CAPE ANN TRANSPORTATION | BROKERAGE | 11/12/2015 | 6,250.00 |
BREE MCCONNELL LEVITZ | BROKERAGE | 11/12/2015 | 637.50 |
BERNARD Z. ORENSTEIN | BROKERAGE | 11/12/2015 | 190.00 |
BARRY L. PRICE REHABILITATION | BROKERAGE | 11/12/2015 | 729.54 |
ANTONIO PAIVA SR | BROKERAGE | 11/12/2015 | 40.00 |
GREAT-WEST RETIREMENT SERVICES | BENEFITS | 11/12/2015 | 3,555.37 |
FAITH A. MANNING | BROKERAGE | 10/12/2015 | 200.00 |
BERTIE RISSO | BROKERAGE | 10/12/2015 | 153.60 |
ANGELA CASWELL | BROKERAGE | 10/12/2015 | 216.00 |