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 |
---|---|---|---|
INSTANT TRANSPORTATION LLC | Brokerage | 12/27/2017 | 70,226.59 |
DENISE CONRY | Brokerage | 12/27/2017 | 44.00 |
DAWN M. FREEMAN | Brokerage | 12/27/2017 | 16.00 |
DAISY L. JEBB | Brokerage | 12/27/2017 | 360.00 |
COMMUNITY TRANSPORTATION | Brokerage | 12/27/2017 | 500.00 |
CAROL J. RINGER | Brokerage | 12/27/2017 | 144.00 |
CARE TRANS LOGISTICS INC | Brokerage | 12/27/2017 | 90.00 |
CAPE ANN TRANSPORTATION | Brokerage | 12/27/2017 | 6,250.00 |
BERNARD Z. ORENSTEIN | Brokerage | 12/27/2017 | 171.00 |
BARRY L. PRICE REHABILITATION | Brokerage | 12/27/2017 | 972.72 |
ANTONIO PAIVA SR | Brokerage | 12/27/2017 | 48.00 |
AATM/SPEEDY CALL CENTER | Brokerage | 12/27/2017 | 4,846.29 |
THE HARTFORD-PRIORITY ACCTS | Benefits | 12/27/2017 | 3,232.45 |
AFLAC | Benefits | 12/27/2017 | 1,316.76 |
COLLINS OVERHEAD DOOR INC | Equipment | 12/27/2017 | 41,190.36 |
MANAGEMENT OF TRANSPORTATION | Transit | 12/27/2017 | 102,177.00 |
PRECOCITY LLC | Website | 12/27/2017 | 3,277.50 |
UNITIL | Utilities | 12/27/2017 | 14,104.08 |
CITY OF LEOMINSTER | Utilities | 12/27/2017 | 250.00 |
BOLTON COUNCIL ON AGING | Transit | 12/27/2017 | 1,065.21 |
TOWN OF WESTMINSTER | Transit | 12/27/2017 | 2,656.25 |
TOWN OF TEMPLETON | Transit | 12/22/2017 | 4,618.44 |
TOWN OF STOW | Transit | 12/22/2017 | 4,426.87 |
HUBBARDSTON COUNCIL ON AGING | Transit | 12/22/2017 | 2,271.71 |
GARDNER COMMUNITY ACTION | Transit | 12/22/2017 | 1,416.60 |
REMEDY INTELLIGENT STAFFING | Staffing | 12/22/2017 | 6,730.58 |
LYNEER STAFFING SOLUTIONS | Staffing | 12/22/2017 | 2,683.33 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 12/22/2017 | 5,102.65 |
APF fbo | Staffing | 12/22/2017 | 774.00 |
COLE OPERATING PARTNERSHIP | Rent | 12/22/2017 | 800.00 |