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 |
---|---|---|---|
CAB TRANSPORTATION LLC. | Brokerage | 01/17/2019 | 152.00 |
CAROL J. RINGER | Brokerage | 01/17/2019 | 240.00 |
DAISY L. JEBB | Brokerage | 01/17/2019 | 600.00 |
DAWN M. FREEMAN | Brokerage | 01/17/2019 | 24.00 |
DENISE CONRY | Brokerage | 01/17/2019 | 80.00 |
EILEEN L. CAPPELLO | Brokerage | 01/17/2019 | 473.60 |
ELIOT COMMUNITY HUMAN SERVICES,INC. | Brokerage | 01/17/2019 | 2,103.20 |
GO TIME TRANSPORTATION | Brokerage | 01/17/2019 | 1,030.00 |
HABILITATION ASSISTANCE CORP. | Brokerage | 01/17/2019 | 26,820.00 |
HB SOFTWARE SOLUTIONS, INC. | IT | 01/17/2019 | 55,375.00 |
INSTANT TRANSPORTATION LLC | Brokerage | 01/17/2019 | 41,288.66 |
JANET WAINWRIGHT | Brokerage | 01/17/2019 | 302.40 |
JANICE SCAPAROTTI | Brokerage | 01/17/2019 | 60.00 |
MARIA BONAFINE | Brokerage | 01/17/2019 | 42.00 |
MARIE T. BELL | Brokerage | 01/17/2019 | 950.00 |
MARY E. FULLER | Brokerage | 01/17/2019 | 319.20 |
PATRICK HENDERSHOTT | Brokerage | 01/17/2019 | 44.00 |
SOLDIER ON INC. | Brokerage | 01/17/2019 | 1,165.00 |
STRALINKS INC | Brokerage | 01/17/2019 | 19,541.50 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 01/17/2019 | 364.00 |
AATM/SPEEDY CALL CENTER | Brokerage | 01/17/2019 | 3,940.07 |
ALLEN & MAJOR ASSOCIATES INC | Engineering | 01/17/2019 | 4,715.75 |
AT&T | IT | 01/17/2019 | 1,444.64 |
AUTOMATIC DATA PROCESSING INC. | Payroll | 01/17/2019 | 585.11 |
BURSAW GAS & OIL, INC. | Fuel | 01/17/2019 | 27,230.78 |
CLEGHORN PLUMBING & HEATING, INC. | Facilities | 01/17/2019 | 1,621.25 |
COMCAST | IT | 01/17/2019 | 179.46 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 01/17/2019 | 1,449.94 |
LYNEERSTAFF | Staffing | 01/17/2019 | 2,468.82 |
FRANCOTYP-POSTALIA, INC. | 01/17/2019 | 359.40 |