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 |
---|---|---|---|
CAPE ANN TRANSPORTATION | Brokerage | 10/18/2018 | 12,500.00 |
CAROL J. RINGER | Brokerage | 10/18/2018 | 96.00 |
CITY OF LEOMINSTER | Utilities | 10/18/2018 | 1,147.44 |
COMCAST | IT | 10/18/2018 | 618.13 |
DAISY L. JEBB | Brokerage | 10/18/2018 | 270.00 |
DAWN M. FREEMAN | Brokerage | 10/18/2018 | 12.80 |
DENISE CONRY | Brokerage | 10/18/2018 | 36.00 |
LYNEERSTAFF | Staffing | 10/18/2018 | 561.00 |
ADP | Office Expense | 10/18/2018 | 585.11 |
EILEEN L. CAPPELLO | Brokerage | 10/18/2018 | 740.00 |
ELIOT COMMUNITY HUMAN SERVICES,INC. | Brokerage | 10/18/2018 | 13,992.28 |
FRED PRYOR SEMINARS | Training | 10/18/2018 | 199.00 |
GARDNER COMMUNITY ACTION | Transit | 10/18/2018 | 5,666.40 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 10/18/2018 | 25.00 |
HUBBARDSTON COUNCIL ON AGING | Transit | 10/18/2018 | 1,957.16 |
INSTANT TRANSPORTATION LLC | Brokerage | 10/18/2018 | 48,965.21 |
JANICE SCAPAROTTI | Brokerage | 10/18/2018 | 52.00 |
LAREDO & SMITH, LLP | Legal | 10/18/2018 | 350.00 |
MARIA BONAFINE | Brokerage | 10/18/2018 | 24.00 |
MARIE T. BELL | Brokerage | 10/18/2018 | 450.00 |
MARTA | DUES - SUBSCRIPTIONS | 10/18/2018 | 3,750.00 |
MARY E. FULLER | Brokerage | 10/18/2018 | 319.20 |
MIRICK O’CONNELL | Legal | 10/18/2018 | 140,927.33 |
NATIONAL GRID | Utilities | 10/18/2018 | 276.72 |
PATRICK HENDERSHOTT | Brokerage | 10/18/2018 | 36.00 |
PHEPHI SERVICES INC | Brokerage | 10/18/2018 | 7,115.30 |
REMEDY INTELLIGENT STAFFING | Staffing | 10/18/2018 | 18,737.32 |
RIVERS LIVING TRUST | Rent | 10/18/2018 | 2,762.00 |
SENTINEL & ENTERPRISE | Advertising | 10/18/2018 | 466.96 |
SOLDIER ON INC. | Brokerage | 10/18/2018 | 1,628.00 |