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 | 12/19/2019 | 44.00 |
EILEEN L. CAPPELLO | Brokerage | 12/19/2019 | 266.40 |
ELIOT COMMUNITY HUMAN SERVICES,INC. | Brokerage | 12/19/2019 | 14,408.64 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 12/19/2019 | 2,410.00 |
INSTANT TRANSPORTATION LLC | Brokerage | 12/19/2019 | 23,711.27 |
JANET WAINWRIGHT | Brokerage | 12/19/2019 | 277.20 |
JANICE SCAPAROTTI | Brokerage | 12/19/2019 | 32.00 |
MARIA BONAFINE | Brokerage | 12/19/2019 | 27.00 |
MARIE T. BELL | Brokerage | 12/19/2019 | 350.00 |
MARY E. FULLER | Brokerage | 12/19/2019 | 184.80 |
PATRICK HENDERSHOTT | Brokerage | 12/19/2019 | 188.00 |
SOLDIER ON INC. | Brokerage | 12/19/2019 | 2,832.00 |
AATM/SPEEDY CALL CENTER | Brokerage | 12/19/2019 | 4,793.12 |
ADVANCED ENERGY CONCEPTS, INC. | Facilities | 12/19/2019 | 102,060.00 |
AFLAC | Benefits | 12/19/2019 | 1,123.80 |
ARCHER SECURITY AGENCY, INC. | Security | 12/19/2019 | 4,794.00 |
ASHBURNHAM COUNCIL ON AGING | Transit | 12/19/2019 | 4,392.63 |
AT&T | IT | 12/19/2019 | 12,702.35 |
BOSTON COMPUTERS & PERIPHERALS | IT | 12/19/2019 | 64,655.99 |
BRUCE D NORLING CPA PC | Auditor | 12/19/2019 | 9,000.00 |
CITY OF LEOMINSTER | Utilities | 12/19/2019 | 40.00 |
COMCAST | IT | 12/19/2019 | 502.23 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 12/19/2019 | 3,221.25 |
DELTA DENTAL | Benefits | 12/19/2019 | 3,827.36 |
G&H STAFFING COMPANIES LLC | Staffing | 12/19/2019 | 4,891.25 |
GARDNER COMMUNITY ACTION | Transit | 12/19/2019 | 1,417.40 |
HB SOFTWARE SOLUTIONS, INC. | IT | 12/19/2019 | 3,927.00 |
HELMES & CO LLC | Brokerage | 12/19/2019 | 12,593.00 |
HUBBARDSTON COUNCIL ON AGING | Transit | 12/19/2019 | 1,585.24 |
JAMS, INC. | Brokerage | 12/19/2019 | 8,050.00 |