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 |
|---|---|---|---|
| DENISE CONRY | BROKERAGE | 07/10/2015 | 36.00 |
| JANICE SCAPAROTTI | BROKERAGE | 07/10/2015 | 16.00 |
| KENRIDE INC | BROKERAGE | 07/10/2015 | 3,345.00 |
| MARY E. FULLER | BROKERAGE | 07/10/2015 | 184.80 |
| PAULETTE NICKERSON | BROKERAGE | 07/10/2015 | 66.00 |
| SERGEI E. MIKULIN DBA | BROKERAGE | 07/10/2015 | 3,733.10 |
| SEVEN HILLS COMMUNITY | BROKERAGE | 07/10/2015 | 66.00 |
| HERITAGE TRUCK & TRANSIT INC | BROKERAGE | 07/10/2015 | 112,363.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 07/10/2015 | 325.60 |
| ENTERPRISE BANK & TRUST CO. | FINANCE | 07/10/2015 | 2,888.88 |
| BURSAW GAS & OIL INC | FUEL | 07/10/2015 | 22,276.55 |
| HB SOFTWARE SOLUTIONS INC | IT | 07/10/2015 | 103,111.65 |
| VERIZON | IT | 07/10/2015 | 1,224.00 |
| VERIZON WIRELESS | IT | 07/10/2015 | 353.73 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 07/10/2015 | 2,895.00 |
| WHALLEY COMPUTER ASSOCIATES INC | IT | 07/10/2015 | 56,051.00 |
| WINDSTREAM | IT | 07/10/2015 | 486.02 |
| WORAD INC. | IT | 07/10/2015 | 193.35 |
| MIRICK O’CONNELL | LEGAL | 07/10/2015 | 1,320.90 |
| W.B.MASON | OFFICE EXPENSE | 07/10/2015 | 1,706.00 |
| COMMONWEALTH OF MASSACHUSETTS | P/R TAXES | 07/10/2015 | 5,518.39 |
| INTERNAL REVENUE SERVICE | PAYROLL | 07/10/2015 | 1,335.14 |
| INTERNAL REVENUE SERVICE | PAYROLL | 07/10/2015 | 34,862.51 |
| PETTY CASH | PETTY CASH | 07/10/2015 | 78.57 |
| SHEPARD BROS INC | ROLLING STOCK | 07/10/2015 | 17,941.00 |
| APF fbo | STAFFING | 07/10/2015 | 408.75 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 07/10/2015 | 383.63 |
| TOWN OF ATHOL | TRANSIT | 07/10/2015 | 236.42 |
| TOWN OF AYER | TRANSIT | 07/10/2015 | 12,297.45 |
| TOWN OF LANCASTER | TRANSIT | 07/10/2015 | 4,167.02 |