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 |
|---|---|---|---|
| STAPLES CREDIT PLAN | OFFICE EXPENSE | 07/31/2015 | 428.95 |
| PETTY CASH | PETTY CASH | 07/31/2015 | 2,000.00 |
| APF fbo | STAFFING | 07/31/2015 | 1,560.00 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 07/31/2015 | 977.63 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 07/31/2015 | 5,828.63 |
| TOWN OF LUNENBURG | TRANSIT | 07/31/2015 | 3,118.21 |
| TOWN OF SHIRLEY | TRANSIT | 07/31/2015 | 3,218.31 |
| MTG TRANSPORTATION | TRANSIT | 07/31/2015 | 1,214.00 |
| DIANE RESNICK | TRANSIT | 07/31/2015 | 3.00 |
| CITY OF FITCHBURG | UTILITIES | 07/31/2015 | 1,154.08 |
| UNITIL | UTILITIES | 07/31/2015 | 8,555.81 |
| MASSACHUSETTS DIVISION OF | UNEMPLOYMENT | 07/29/2015 | 18,847.99 |
| AFLAC | BENEFITS | 07/24/2015 | 2,471.56 |
| TUFTS HEALTH PLAN | BENEFITS | 07/24/2015 | 42,218.42 |
| THE HARTFORD-PRIORITY ACCTS | BENEFITS | 07/24/2015 | 5,258.93 |
| AATM/SPEEDY CALL CENTER | BROKERAGE | 07/24/2015 | 3,414.70 |
| ANGELA CASWELL | BROKERAGE | 07/24/2015 | 216.00 |
| ANTONIO PAIVA SR | BROKERAGE | 07/24/2015 | 80.00 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 07/24/2015 | 209.00 |
| BERTIE RISSO | BROKERAGE | 07/24/2015 | 211.20 |
| BREE MCCONNELL LEVITZ | BROKERAGE | 07/24/2015 | 82.50 |
| CAROL J. RINGER | BROKERAGE | 07/24/2015 | 132.00 |
| DAWN M. FREEMAN | BROKERAGE | 07/24/2015 | 17.60 |
| DENISE CONRY | BROKERAGE | 07/24/2015 | 36.00 |
| JANICE SCAPAROTTI | BROKERAGE | 07/24/2015 | 20.00 |
| MARY E. FULLER | BROKERAGE | 07/24/2015 | 184.80 |
| PATRICK HENDERSHOTT | BROKERAGE | 07/24/2015 | 88.00 |
| PAULETTE NICKERSON | BROKERAGE | 07/24/2015 | 66.00 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 07/24/2015 | 66.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 07/24/2015 | 325.60 |