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 |
---|---|---|---|
JANET WAINWRIGHT | BROKERAGE | 08/10/2015 | 226.80 |
DENISE CONRY | BROKERAGE | 08/10/2015 | 32.00 |
DEBORAH APRAKU | BROKERAGE | 08/10/2015 | 300.00 |
DAWN M. FREEMAN | BROKERAGE | 08/10/2015 | 12.80 |
DAISY L. JEBB | BROKERAGE | 08/10/2015 | 300.00 |
CLINTON LIVERY INC | BROKERAGE | 08/10/2015 | 1,355.00 |
CAROL J. RINGER | BROKERAGE | 08/10/2015 | 72.00 |
BERTIE RISSO | BROKERAGE | 08/10/2015 | 172.80 |
BERNARD Z. ORENSTEIN | BROKERAGE | 08/10/2015 | 171.00 |
ANTONIO PAIVA SR | BROKERAGE | 08/10/2015 | 84.00 |
ANGELA CASWELL | BROKERAGE | 08/10/2015 | 192.00 |
THE GARDNER NEWS INC | ADVERTISING | 08/10/2015 | 153.00 |
GREAT-WEST RETIREMENT SERVICES | BENEFITS | 07/10/2015 | 3,630.37 |
CITY OF FITCHBURG | UTILITIES | 02/10/2015 | 1,379.08 |
TOWN OF STERLING – COA | TRANSIT | 02/10/2015 | 4,176.97 |
TOWN OF LUNENBURG | TRANSIT | 02/10/2015 | 6,382.31 |
TOWN OF HARVARD | TRANSIT | 02/10/2015 | 2,609.91 |
GARDNER COMMUNITY ACTION | TRANSIT | 02/10/2015 | 2,833.20 |
TOTAL CLERICAL SERVICES INC | STAFFING | 02/10/2015 | 2,598.15 |
PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 02/10/2015 | 6,076.14 |
COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 02/10/2015 | 577.50 |
ABSOLUTE DATA DESTRUCTION INC. | OFFICE EXPENSE | 02/10/2015 | 92.75 |
UNITED PARCEL SERVICE | 02/10/2015 | 44.36 | |
MIRICK O’CONNELL | LEGAL | 02/10/2015 | 321.70 |
GOVCONNECTION INC | IT | 02/10/2015 | 244.30 |
MARSH & MCLENNAN AGENCY LLC | INSURANCE | 02/10/2015 | 81,493.10 |
CREATIVE SERVICES INC | HUMAN RESOURCES | 02/10/2015 | 162.00 |
BURSAW GAS & OIL INC | FUEL | 02/10/2015 | 14,711.88 |
ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 02/10/2015 | 4,860.86 |
FURTUNA ENTERPRISE INC | BROKERAGE | 02/10/2015 | 340.60 |