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 |
|---|---|---|---|
| GREATER LYNN SENIOR SERVICES INC | BROKERAGE | 08/14/2015 | 1,275.00 |
| ENTERPRISE BANK & TRUST CO. | FINANCE | 08/14/2015 | 541.67 |
| COMCAST | IT | 08/14/2015 | 93.72 |
| DATASYS CORPORATION | IT | 08/14/2015 | 170.00 |
| EARTHLINK BUSINESS | IT | 08/14/2015 | 6,105.93 |
| VERIZON | IT | 08/14/2015 | 87.44 |
| DEBONIS & DAVIN FLORIST INC | OFFICE EXPENSE | 08/14/2015 | 50.00 |
| CURTIS J. REINBOLD | OFFICE EXPENSE | 08/14/2015 | 71.00 |
| APF fbo | STAFFING | 08/14/2015 | 1,087.50 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 08/14/2015 | 602.25 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 08/14/2015 | 6,360.75 |
| INFINISOURCE INC | STAFFING | 08/14/2015 | 1,026.00 |
| TOWN OF LANCASTER | TRANSIT | 08/14/2015 | 5,259.39 |
| TOWN OF TEMPLETON | TRANSIT | 08/14/2015 | 8,393.11 |
| WINCHENDON COUNCIL ON AGING | TRANSIT | 08/14/2015 | 4,784.71 |
| GLACIAL ENERGY OF NEW ENGLAND | UTILITIES | 08/14/2015 | 1,793.09 |
| NATIONAL GRID | UTILITIES | 08/14/2015 | 3,311.00 |
| THE GARDNER NEWS INC | ADVERTISING | 08/10/2015 | 153.00 |
| ANGELA CASWELL | BROKERAGE | 08/10/2015 | 192.00 |
| ANTONIO PAIVA SR | BROKERAGE | 08/10/2015 | 84.00 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 08/10/2015 | 171.00 |
| BERTIE RISSO | BROKERAGE | 08/10/2015 | 172.80 |
| CAROL J. RINGER | BROKERAGE | 08/10/2015 | 72.00 |
| CLINTON LIVERY INC | BROKERAGE | 08/10/2015 | 1,355.00 |
| DAISY L. JEBB | BROKERAGE | 08/10/2015 | 300.00 |
| DAWN M. FREEMAN | BROKERAGE | 08/10/2015 | 12.80 |
| DEBORAH APRAKU | BROKERAGE | 08/10/2015 | 300.00 |
| DENISE CONRY | BROKERAGE | 08/10/2015 | 32.00 |
| JANET WAINWRIGHT | BROKERAGE | 08/10/2015 | 226.80 |
| JANICE SCAPAROTTI | BROKERAGE | 08/10/2015 | 76.00 |