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 |
---|---|---|---|
EILEEN L. CAPPELLO | BROKERAGE | 11/25/2015 | 325.60 |
SEVEN HILLS COMMUNITY | BROKERAGE | 11/25/2015 | 93.00 |
PATRICK HENDERSHOTT | BROKERAGE | 11/25/2015 | 40.00 |
MARY E. FULLER | BROKERAGE | 11/25/2015 | 184.80 |
MARIE T. BELL | BROKERAGE | 11/25/2015 | 550.00 |
MARIA BONAFINE | BROKERAGE | 11/25/2015 | 3.00 |
DEBORAH APRAKU | BROKERAGE | 11/25/2015 | 330.00 |
DAWN M. FREEMAN | BROKERAGE | 11/25/2015 | 17.60 |
DAISY L. JEBB | BROKERAGE | 11/25/2015 | 330.00 |
CAROL J. RINGER | BROKERAGE | 11/25/2015 | 108.00 |
BERTIE RISSO | BROKERAGE | 11/25/2015 | 192.00 |
BERNARD Z. ORENSTEIN | BROKERAGE | 11/25/2015 | 190.00 |
ANTONIO PAIVA SR | BROKERAGE | 11/25/2015 | 40.00 |
ANGELA CASWELL | BROKERAGE | 11/25/2015 | 192.00 |
AATM/SPEEDY CALL CENTER | BROKERAGE | 11/25/2015 | 4,197.09 |
THE HARTFORD-PRIORITY ACCTS | BENEFITS | 11/25/2015 | 3,257.35 |
TUFTS HEALTH PLAN | BENEFITS | 11/25/2015 | 40,093.72 |
AFLAC | BENEFITS | 11/25/2015 | 1,803.42 |
GREAT-WEST RETIREMENT SERVICES | BENEFITS | 11/25/2015 | 3,645.37 |
DELTA DENTAL | BENEFITS | 11/25/2015 | 3,842.58 |
THE GARDNER WATER DEPARTMENT | UTILITIES | 11/19/2015 | 247.42 |
NATIONAL GRID | UTILITIES | 11/19/2015 | 5,708.00 |
MTG TRANSPORTATION | TRANSIT | 11/19/2015 | 985.50 |
TOWN OF TEMPLETON | TRANSIT | 11/19/2015 | 7,009.51 |
TOWN OF STOW | TRANSIT | 11/19/2015 | 5,329.42 |
TOWN OF SHIRLEY | TRANSIT | 11/19/2015 | 3,081.54 |
TOWN OF LUNENBURG | TRANSIT | 11/19/2015 | 3,310.35 |
TOWN OF HARDWICK | TRANSIT | 11/19/2015 | 3,680.32 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 11/19/2015 | 100,000.00 |
HUBBARDSTON COUNCIL ON AGING | TRANSIT | 11/19/2015 | 2,968.95 |