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 |
|---|---|---|---|
| TOWN OF LANCASTER | TRANSIT | 10/22/2015 | 5,128.33 |
| TOWN OF BOXBOROUGH | TRANSIT | 10/22/2015 | 1,472.38 |
| TOWN OF AYER | TRANSIT | 10/22/2015 | 5,822.90 |
| HUBBARDSTON COUNCIL ON AGING | TRANSIT | 10/22/2015 | 2,975.03 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 10/22/2015 | 2,227.50 |
| W.B.MASON | OFFICE EXPENSE | 10/22/2015 | 1,616.26 |
| UNITED PARCEL SERVICE | 10/22/2015 | 27.29 | |
| LAW OFFICE OF MARK A.GOLDSTEIN ESQ. | LEGAL | 10/22/2015 | 1,000.00 |
| TIME WARNER CABLE | IT | 10/22/2015 | 474.91 |
| GOVCONNECTION INC | IT | 10/22/2015 | 133.38 |
| EARTHLINK BUSINESS | IT | 10/22/2015 | 41,265.32 |
| DATASYS CORPORATION | IT | 10/22/2015 | 9,795.90 |
| COMCAST | IT | 10/22/2015 | 196.59 |
| MARSH & MCLENNAN AGENCY LLC | INSURANCE | 10/22/2015 | 74,205.50 |
| WEX BANK | FUEL | 10/22/2015 | 5,615.28 |
| FORD’S HOMETOWN SERVICES | BROKERAGE | 10/22/2015 | 181.80 |
| FAITH A. MANNING | BROKERAGE | 10/22/2015 | 220.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 10/22/2015 | 266.40 |
| MARY E. FULLER | BROKERAGE | 10/22/2015 | 184.80 |
| JANET WAINWRIGHT | BROKERAGE | 10/22/2015 | 277.20 |
| DEBORAH APRAKU | BROKERAGE | 10/22/2015 | 330.00 |
| DAWN M. FREEMAN | BROKERAGE | 10/22/2015 | 11.20 |
| DAISY L. JEBB | BROKERAGE | 10/22/2015 | 330.00 |
| CAROL J. RINGER | BROKERAGE | 10/22/2015 | 120.00 |
| BERTIE RISSO | BROKERAGE | 10/22/2015 | 192.00 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 10/22/2015 | 190.00 |
| ANTONIO PAIVA SR | BROKERAGE | 10/22/2015 | 44.00 |
| ANGELA CASWELL | BROKERAGE | 10/22/2015 | 216.00 |
| THE HARTFORD-PRIORITY ACCTS | BENEFITS | 10/22/2015 | 3,278.57 |
| TUFTS HEALTH PLAN | BENEFITS | 10/22/2015 | 41,415.82 |