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 |
|---|---|---|---|
| DUNBAR ARMORED INC. | FINANCE | 07/24/2015 | 749.99 |
| FAITH A. MANNING | BROKERAGE | 07/24/2015 | 220.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 07/24/2015 | 325.60 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 07/24/2015 | 66.00 |
| PAULETTE NICKERSON | BROKERAGE | 07/24/2015 | 66.00 |
| PATRICK HENDERSHOTT | BROKERAGE | 07/24/2015 | 88.00 |
| MARY E. FULLER | BROKERAGE | 07/24/2015 | 184.80 |
| JANICE SCAPAROTTI | BROKERAGE | 07/24/2015 | 20.00 |
| DENISE CONRY | BROKERAGE | 07/24/2015 | 36.00 |
| DAWN M. FREEMAN | BROKERAGE | 07/24/2015 | 17.60 |
| CAROL J. RINGER | BROKERAGE | 07/24/2015 | 132.00 |
| BREE MCCONNELL LEVITZ | BROKERAGE | 07/24/2015 | 82.50 |
| BERTIE RISSO | BROKERAGE | 07/24/2015 | 211.20 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 07/24/2015 | 209.00 |
| ANTONIO PAIVA SR | BROKERAGE | 07/24/2015 | 80.00 |
| ANGELA CASWELL | BROKERAGE | 07/24/2015 | 216.00 |
| AATM/SPEEDY CALL CENTER | BROKERAGE | 07/24/2015 | 3,414.70 |
| THE HARTFORD-PRIORITY ACCTS | BENEFITS | 07/24/2015 | 5,258.93 |
| TUFTS HEALTH PLAN | BENEFITS | 07/24/2015 | 42,218.42 |
| AFLAC | BENEFITS | 07/24/2015 | 2,471.56 |
| EARTHLINK BUSINESS | IT | 07/21/2015 | 39,520.37 |
| NATIONAL GRID | UTILITIES | 07/17/2015 | 3,395.73 |
| GLACIAL ENERGY OF NEW ENGLAND | UTILITIES | 07/17/2015 | 1,593.40 |
| BOLTON COUNCIL ON AGING | TRANSIT | 07/17/2015 | 836.96 |
| COMMONWEALTH OF MASSACHUSETTS | TRANSIT | 07/17/2015 | 4,910.00 |
| WINCHENDON COUNCIL ON AGING | TRANSIT | 07/17/2015 | 4,780.41 |
| MTG TRANSPORTATION | TRANSIT | 07/17/2015 | 1,328.50 |
| TOWN OF TEMPLETON | TRANSIT | 07/17/2015 | 6,995.96 |
| TOWN OF LITTLETON | TRANSIT | 07/17/2015 | 6,598.75 |
| TOWN OF HARDWICK | TRANSIT | 07/17/2015 | 2,707.84 |