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 |
|---|---|---|---|
| TOWN OF HARDWICK | TRANSIT | 09/25/2015 | 2,975.29 |
| TOWN OF AYER | TRANSIT | 09/25/2015 | 9,143.07 |
| HUBBARDSTON COUNCIL ON AGING | TRANSIT | 09/25/2015 | 2,913.28 |
| TOTAL CLERICAL SERVICES INC | STAFFING | 09/25/2015 | 1,007.63 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 09/25/2015 | 882.75 |
| APF fbo | STAFFING | 09/25/2015 | 453.75 |
| COLE OPERATING PARTNERSHIP | RENT | 09/25/2015 | 800.00 |
| W.B.MASON | OFFICE EXPENSE | 09/25/2015 | 85.74 |
| RICOH USA INC | OFFICE EXPENSE | 09/25/2015 | 131.88 |
| POSTMASTER | OFFICE EXPENSE | 09/25/2015 | 134.77 |
| PITNEY BOWES GLOBAL | OFFICE EXPENSE | 09/25/2015 | 404.79 |
| UNITED PARCEL SERVICE | 09/25/2015 | 49.10 | |
| LAREDO & SMITH LLP | LEGAL | 09/25/2015 | 2,739.00 |
| TIME WARNER CABLE | IT | 09/25/2015 | 470.20 |
| SPRINT | IT | 09/25/2015 | 4,008.21 |
| COMCAST | IT | 09/25/2015 | 102.85 |
| WEX BANK | FUEL | 09/25/2015 | 6,421.34 |
| DUNBAR ARMORED INC. | FINANCE | 09/25/2015 | 743.67 |
| OCKERS TECHNOLOGY | EQUIPMENT | 09/25/2015 | 43,000.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 09/25/2015 | 325.60 |
| PATRICK HENDERSHOTT | BROKERAGE | 09/25/2015 | 40.00 |
| MARY E. FULLER | BROKERAGE | 09/25/2015 | 184.80 |
| MARIE T. BELL | BROKERAGE | 09/25/2015 | 525.00 |
| JONATHAN FLERRA | BROKERAGE | 09/25/2015 | 4.00 |
| DENISE CONRY | BROKERAGE | 09/25/2015 | 36.00 |
| DEBORAH APRAKU | BROKERAGE | 09/25/2015 | 330.00 |
| DAWN M. FREEMAN | BROKERAGE | 09/25/2015 | 16.00 |
| CAROL J. RINGER | BROKERAGE | 09/25/2015 | 72.00 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 09/25/2015 | 209.00 |
| THE HARTFORD-PRIORITY ACCTS | BENEFITS | 09/25/2015 | 3,106.09 |