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 |
|---|---|---|---|
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 11/16/2017 | 580.60 |
| COMMTANK INC | Facilities | 11/16/2017 | 450.00 |
| A TO Z VACUUM | Equipment | 11/16/2017 | 60.00 |
| FAITH A. MANNING | Brokerage | 11/16/2017 | 160.00 |
| EILEEN L. CAPPELLO | Brokerage | 11/16/2017 | 207.20 |
| SEVEN HILLS COMMUNITY | Brokerage | 11/16/2017 | 48.00 |
| MIKO NAKAGAWA | Brokerage | 11/16/2017 | 17.00 |
| MARY E. FULLER | Brokerage | 11/16/2017 | 134.40 |
| MARIE T. BELL | Brokerage | 11/16/2017 | 400.00 |
| JANICE SCAPAROTTI | Brokerage | 11/16/2017 | 24.00 |
| DENISE CONRY | Brokerage | 11/16/2017 | 32.00 |
| DEBORAH APRAKU | Brokerage | 11/16/2017 | 240.00 |
| DAWN M. FREEMAN | Brokerage | 11/16/2017 | 9.60 |
| DAISY L. JEBB | Brokerage | 11/16/2017 | 240.00 |
| CAROL J. RINGER | Brokerage | 11/16/2017 | 96.00 |
| BERNARD Z. ORENSTEIN | Brokerage | 11/16/2017 | 152.00 |
| BARRY L. PRICE REHABILITATION | Brokerage | 11/16/2017 | 648.48 |
| ANTONIO PAIVA SR | Brokerage | 11/16/2017 | 32.00 |
| ANGELA CASWELL | Brokerage | 11/16/2017 | 168.00 |
| AATM/SPEEDY CALL CENTER | Brokerage | 11/16/2017 | 4,800.96 |
| BARBARA PROFITT | Brokerage | 11/16/2017 | 5.00 |
| TUFTS HEALTH PLAN | Benefits | 11/16/2017 | 50,228.91 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 11/16/2017 | 2,425.00 |
| DELTA DENTAL | Benefits | 11/16/2017 | 4,196.35 |
| AFLAC | Benefits | 11/16/2017 | 2,142.10 |
| US DEPT OF THE TREASURY | Transit | 11/16/2017 | 55,670.00 |
| BOLTON COUNCIL ON AGING | Transit | 11/16/2017 | 823.10 |
| TOWN OF STOW | Transit | 11/16/2017 | 15,020.88 |
| GARDNER COMMUNITY ACTION | Transit | 11/16/2017 | 4,249.80 |
| COMMONWEALTH OF MASS | TAXES | 11/16/2017 | 5.60 |