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 |
|---|---|---|---|
| BERNARD Z. ORENSTEIN | BROKERAGE | 10/22/2015 | 190.00 |
| BERTIE RISSO | BROKERAGE | 10/22/2015 | 192.00 |
| CAROL J. RINGER | BROKERAGE | 10/22/2015 | 120.00 |
| DAISY L. JEBB | BROKERAGE | 10/22/2015 | 330.00 |
| DAWN M. FREEMAN | BROKERAGE | 10/22/2015 | 11.20 |
| DEBORAH APRAKU | BROKERAGE | 10/22/2015 | 330.00 |
| JANET WAINWRIGHT | BROKERAGE | 10/22/2015 | 277.20 |
| MARY E. FULLER | BROKERAGE | 10/22/2015 | 184.80 |
| EILEEN L. CAPPELLO | BROKERAGE | 10/22/2015 | 266.40 |
| FAITH A. MANNING | BROKERAGE | 10/22/2015 | 220.00 |
| FORD’S HOMETOWN SERVICES | BROKERAGE | 10/22/2015 | 181.80 |
| WEX BANK | FUEL | 10/22/2015 | 5,615.28 |
| MARSH & MCLENNAN AGENCY LLC | INSURANCE | 10/22/2015 | 74,205.50 |
| COMCAST | IT | 10/22/2015 | 196.59 |
| DATASYS CORPORATION | IT | 10/22/2015 | 9,795.90 |
| EARTHLINK BUSINESS | IT | 10/22/2015 | 41,265.32 |
| GOVCONNECTION INC | IT | 10/22/2015 | 133.38 |
| TIME WARNER CABLE | IT | 10/22/2015 | 474.91 |
| LAW OFFICE OF MARK A.GOLDSTEIN ESQ. | LEGAL | 10/22/2015 | 1,000.00 |
| UNITED PARCEL SERVICE | 10/22/2015 | 27.29 | |
| W.B.MASON | OFFICE EXPENSE | 10/22/2015 | 1,616.26 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 10/22/2015 | 2,227.50 |
| HUBBARDSTON COUNCIL ON AGING | TRANSIT | 10/22/2015 | 2,975.03 |
| TOWN OF AYER | TRANSIT | 10/22/2015 | 5,822.90 |
| TOWN OF BOXBOROUGH | TRANSIT | 10/22/2015 | 1,472.38 |
| TOWN OF LANCASTER | TRANSIT | 10/22/2015 | 5,128.33 |
| TOWN OF LITTLETON | TRANSIT | 10/22/2015 | 4,325.15 |
| TOWN OF SHIRLEY | TRANSIT | 10/22/2015 | 4,829.56 |
| TOWN OF TEMPLETON | TRANSIT | 10/22/2015 | 9,879.66 |
| WINCHENDON COUNCIL ON AGING | TRANSIT | 10/22/2015 | 5,046.87 |