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 TEMPLETON | TRANSIT | 04/14/2016 | 6,510.31 |
| MTG TRANSPORTATION | TRANSIT | 04/14/2016 | 108.00 |
| WINCHENDON COUNCIL ON AGING | TRANSIT | 04/14/2016 | 4,874.30 |
| BOLTON COUNCIL ON AGING | TRANSIT | 04/14/2016 | 274.04 |
| NATIONAL GRID | UTILITIES | 04/14/2016 | 4,798.00 |
| UNITIL | UTILITIES | 04/14/2016 | 4,320.09 |
| AGERA HOLDINGS LLC | UTILITIES | 04/14/2016 | 2,487.29 |
| ANGELA CASWELL | BROKERAGE | 04/14/2016 | 168.00 |
| BERTIE RISSO | BROKERAGE | 04/14/2016 | 96.00 |
| FAITH A. MANNING | BROKERAGE | 04/14/2016 | 200.00 |
| DIAL-A-MART SERVICES INC | TRANSIT | 04/14/2016 | 100,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 04/14/2016 | 15,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 04/14/2016 | 150,000.00 |
| DELTA DENTAL | BENEFITS | 04/14/2016 | 3,929.30 |
| THE HARTFORD-PRIORITY ACCTS | BENEFITS | 04/14/2016 | 3,212.17 |
| AATM/SPEEDY CALL CENTER | BROKERAGE | 04/14/2016 | 3,357.98 |
| ANTONIO PAIVA SR | BROKERAGE | 04/14/2016 | 40.00 |
| BARRY L. PRICE REHABILITATION | BROKERAGE | 04/14/2016 | 810.60 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 04/14/2016 | 171.00 |
| CAROL J. RINGER | BROKERAGE | 04/14/2016 | 108.00 |
| DAISY L. JEBB | BROKERAGE | 04/14/2016 | 300.00 |
| DAWN M. FREEMAN | BROKERAGE | 04/14/2016 | 14.40 |
| DEBORAH APRAKU | BROKERAGE | 04/14/2016 | 270.00 |
| DENISE CONRY | BROKERAGE | 04/14/2016 | 28.00 |
| JANET WAINWRIGHT | BROKERAGE | 04/14/2016 | 226.80 |
| JANICE SCAPAROTTI | BROKERAGE | 04/14/2016 | 24.00 |
| MARIA BONAFINE | BROKERAGE | 04/14/2016 | 6.00 |
| MARIE T. BELL | BROKERAGE | 04/14/2016 | 500.00 |
| MARY E. FULLER | BROKERAGE | 04/14/2016 | 168.00 |
| PATRICK HENDERSHOTT | BROKERAGE | 04/14/2016 | 80.00 |