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 |
|---|---|---|---|
| NATIONAL GRID | UTILITIES | 11/09/2015 | 1,067.65 |
| CITY OF LEOMINSTER | UTILITIES | 11/09/2015 | 586.49 |
| TOWN OF STOW | TRANSIT | 11/09/2015 | 5,162.84 |
| TOWN OF SHIRLEY | TRANSIT | 11/09/2015 | 4,164.34 |
| TOWN OF LITTLETON | TRANSIT | 11/09/2015 | 2,317.74 |
| TOWN OF LANCASTER | TRANSIT | 11/09/2015 | 4,783.99 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 11/09/2015 | 5,515.14 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 11/09/2015 | 511.50 |
| APF fbo | STAFFING | 11/09/2015 | 1,125.00 |
| W.B.MASON | OFFICE EXPENSE | 11/09/2015 | 1,463.36 |
| UNITED PARCEL SERVICE | 11/09/2015 | 24.40 | |
| VERIZON WIRELESS | IT | 11/09/2015 | 373.78 |
| VERIZON | IT | 11/09/2015 | 1,224.00 |
| DATASYS CORPORATION | IT | 11/09/2015 | 340.00 |
| BURSAW GAS & OIL INC | FUEL | 11/09/2015 | 19,367.97 |
| ELIOT COMMUNITY HUMAN SERVICES INC | BROKERAGE | 11/09/2015 | 746.60 |
| EILEEN L. CAPPELLO | BROKERAGE | 11/09/2015 | 177.60 |
| SOUTH SHORE COMMUNITY | BROKERAGE | 11/09/2015 | 24,190.00 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 11/09/2015 | 90.00 |
| PATRICK HENDERSHOTT | BROKERAGE | 11/09/2015 | 40.00 |
| NU CHECKER INC | BROKERAGE | 11/09/2015 | 1,740.00 |
| MARY E. FULLER | BROKERAGE | 11/09/2015 | 168.00 |
| MARK’S TRANSPORTATION LLC | BROKERAGE | 11/09/2015 | 3,815.00 |
| MARIE T. BELL | BROKERAGE | 11/09/2015 | 500.00 |
| MARIA BONAFINE | BROKERAGE | 11/09/2015 | 3.00 |
| JANICE SCAPAROTTI | BROKERAGE | 11/09/2015 | 24.00 |
| DENISE CONRY | BROKERAGE | 11/09/2015 | 28.00 |
| DEBORAH APRAKU | BROKERAGE | 11/09/2015 | 300.00 |
| DAWN M. FREEMAN | BROKERAGE | 11/09/2015 | 14.40 |
| DAISY L. JEBB | BROKERAGE | 11/09/2015 | 300.00 |