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 |
---|---|---|---|
LYNEER STAFFING SOLUTIONS | STAFFING | 12/17/2015 | 2,970.00 |
TOTAL CLERICAL SERVICES INC | STAFFING | 12/17/2015 | 565.20 |
GARDNER COMMUNITY ACTION | TRANSIT | 12/17/2015 | 1,416.60 |
TOWN OF BOXBOROUGH | TRANSIT | 12/17/2015 | 1,423.36 |
TOWN OF HARDWICK | TRANSIT | 12/17/2015 | 3,289.51 |
MTG TRANSPORTATION | TRANSIT | 12/17/2015 | 370.00 |
AGERA HOLDINGS LLC | UTILITIES | 12/17/2015 | 1,966.92 |
DIAL-A-MART SERVICES INC | TRANSIT | 12/14/2015 | 100,000.00 |
MANAGEMENT OF TRANSPORTATION | TRANSIT | 12/14/2015 | 150,000.00 |
POSITIVE PROMOTIONS INC | ADVERTISING | 12/11/2015 | 1,735.68 |
GREAT-WEST RETIREMENT SERVICES | BENEFITS | 12/11/2015 | 3,665.37 |
ANTONIO PAIVA SR | BROKERAGE | 12/11/2015 | 40.00 |
BARRY L. PRICE REHABILITATION | BROKERAGE | 12/11/2015 | 810.60 |
BERNARD Z. ORENSTEIN | BROKERAGE | 12/11/2015 | 190.00 |
CAPE ANN TRANSPORTATION | BROKERAGE | 12/11/2015 | 6,250.00 |
CAROL J. RINGER | BROKERAGE | 12/11/2015 | 120.00 |
DAISY L. JEBB | BROKERAGE | 12/11/2015 | 300.00 |
DAWN M. FREEMAN | BROKERAGE | 12/11/2015 | 14.40 |
DEBORAH APRAKU | BROKERAGE | 12/11/2015 | 300.00 |
DENISE CONRY | BROKERAGE | 12/11/2015 | 40.00 |
JANET WAINWRIGHT | BROKERAGE | 12/11/2015 | 252.00 |
JANICE SCAPAROTTI | BROKERAGE | 12/11/2015 | 36.00 |
MARIA BONAFINE | BROKERAGE | 12/11/2015 | 6.00 |
MARIE T. BELL | BROKERAGE | 12/11/2015 | 500.00 |
MARY E. FULLER | BROKERAGE | 12/11/2015 | 168.00 |
NEW WORCESTER YELLOW CAB INC. | BROKERAGE | 12/11/2015 | 7,739.50 |
SEVEN HILLS COMMUNITY | BROKERAGE | 12/11/2015 | 72.00 |
VETERANS TAXI OF NEWTON LLC | BROKERAGE | 12/11/2015 | 240.00 |
EILEEN L. CAPPELLO | BROKERAGE | 12/11/2015 | 296.00 |
MARTA | DUES - SUBSCRIPTIONS | 12/11/2015 | 1,273.50 |