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 |
---|---|---|---|
CARING CHOICE | BROKERAGE | 07/09/2015 | 758.30 |
CAPE ANN TRANSPORTATION | BROKERAGE | 07/09/2015 | 2,362.50 |
CAMME TRANSPORTATION INC | BROKERAGE | 07/09/2015 | 24,458.00 |
BOSTONIAN TRANSPORTATION | BROKERAGE | 07/09/2015 | 1,969.41 |
BOSTON MASS TRANSPORTATION INC | BROKERAGE | 07/09/2015 | 20,299.10 |
BERTIE RISSO | BROKERAGE | 07/09/2015 | 192.00 |
BATJARGAL LKHAGVA D/B/A | BROKERAGE | 07/09/2015 | 3,522.50 |
ANGELA CASWELL | BROKERAGE | 07/09/2015 | 216.00 |
ALLROAD TRANSPORTATION CORP. | BROKERAGE | 07/09/2015 | 25,881.10 |
ALLROAD TRANSIT CORPORATION | BROKERAGE | 07/09/2015 | 23,579.76 |
UNITIL | UTILITIES | 07/02/2015 | 9,612.62 |
NATIONAL GRID | UTILITIES | 07/02/2015 | 271.00 |
CITY OF LEOMINSTER | UTILITIES | 07/02/2015 | 612.03 |
CITY OF FITCHBURG | UTILITIES | 07/02/2015 | 1,436.50 |
MTG TRANSPORTATION | TRANSIT | 07/02/2015 | 776.25 |
TOWN OF WESTMINSTER | TRANSIT | 07/02/2015 | 5,586.14 |
PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 07/02/2015 | 5,560.50 |
COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 07/02/2015 | 750.75 |
APF fbo | STAFFING | 07/02/2015 | 562.50 |
PETTY CASH | PETTY CASH | 07/02/2015 | 250.00 |
ABSOLUTE DATA DESTRUCTION INC. | OFFICE EXPENSE | 07/02/2015 | 92.75 |
UNITED PARCEL SERVICE | 07/02/2015 | 41.90 | |
MIRICK O’CONNELL | LEGAL | 07/02/2015 | 625.50 |
LAW OFFICE OF MARK A.GOLDSTEIN ESQ. | LEGAL | 07/02/2015 | 1,925.00 |
WHALLEY COMPUTER ASSOCIATES INC | IT | 07/02/2015 | 692.00 |
TIME WARNER CABLE | IT | 07/02/2015 | 616.50 |
HB SOFTWARE SOLUTIONS INC | IT | 07/02/2015 | 19,551.00 |
DATASYS CORPORATION | IT | 07/02/2015 | 170.00 |
COMCAST | IT | 07/02/2015 | 169.37 |
BURSAW GAS & OIL INC | FUEL | 07/02/2015 | 21,883.65 |