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 LUNENBURG | TRANSIT | 07/10/2015 | 6,033.21 |
| TOWN OF LANCASTER | TRANSIT | 07/10/2015 | 4,167.02 |
| TOWN OF AYER | TRANSIT | 07/10/2015 | 12,297.45 |
| TOWN OF ATHOL | TRANSIT | 07/10/2015 | 236.42 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 07/10/2015 | 383.63 |
| APF fbo | STAFFING | 07/10/2015 | 408.75 |
| SHEPARD BROS INC | ROLLING STOCK | 07/10/2015 | 17,941.00 |
| PETTY CASH | PETTY CASH | 07/10/2015 | 78.57 |
| INTERNAL REVENUE SERVICE | PAYROLL | 07/10/2015 | 34,862.51 |
| INTERNAL REVENUE SERVICE | PAYROLL | 07/10/2015 | 1,335.14 |
| COMMONWEALTH OF MASSACHUSETTS | P/R TAXES | 07/10/2015 | 5,518.39 |
| W.B.MASON | OFFICE EXPENSE | 07/10/2015 | 1,706.00 |
| MIRICK O’CONNELL | LEGAL | 07/10/2015 | 1,320.90 |
| WORAD INC. | IT | 07/10/2015 | 193.35 |
| WINDSTREAM | IT | 07/10/2015 | 486.02 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 07/10/2015 | 56,051.00 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 07/10/2015 | 2,895.00 |
| VERIZON WIRELESS | IT | 07/10/2015 | 353.73 |
| VERIZON | IT | 07/10/2015 | 1,224.00 |
| HB SOFTWARE SOLUTIONS INC | IT | 07/10/2015 | 103,111.65 |
| BURSAW GAS & OIL INC | FUEL | 07/10/2015 | 22,276.55 |
| ENTERPRISE BANK & TRUST CO. | FINANCE | 07/10/2015 | 2,888.88 |
| EILEEN L. CAPPELLO | BROKERAGE | 07/10/2015 | 325.60 |
| HERITAGE TRUCK & TRANSIT INC | BROKERAGE | 07/10/2015 | 112,363.00 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 07/10/2015 | 66.00 |
| SERGEI E. MIKULIN DBA | BROKERAGE | 07/10/2015 | 3,733.10 |
| PAULETTE NICKERSON | BROKERAGE | 07/10/2015 | 66.00 |
| MARY E. FULLER | BROKERAGE | 07/10/2015 | 184.80 |
| KENRIDE INC | BROKERAGE | 07/10/2015 | 3,345.00 |
| JANICE SCAPAROTTI | BROKERAGE | 07/10/2015 | 16.00 |