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 |
|---|---|---|---|
| PITNEY BOWES GLOBAL | Office Expense | 12/15/2016 | 404.79 |
| MONTACHUSETT REGIONAL PLANNING | MPO | 12/15/2016 | 35,000.00 |
| MIRICK O’CONNELL | Legal | 12/15/2016 | 5,000.00 |
| SPRINT | IT | 12/15/2016 | 3,908.74 |
| GOVCONNECTION INC | IT | 12/15/2016 | 380.25 |
| COMCAST | IT | 12/15/2016 | 233.93 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 12/15/2016 | 274,512.80 |
| J.J.KELLER & ASSOCIATES INC | Human Resources | 12/15/2016 | 688.50 |
| SHRM | Human Resources | 12/15/2016 | 190.00 |
| WEX BANK | Fuel | 12/15/2016 | 3,823.60 |
| BURSAW GAS & OIL INC | Fuel | 12/15/2016 | 17,293.46 |
| WASS-ARTHUR SIGNS | Facilities | 12/15/2016 | 720.66 |
| ERS ELECTRIC SERVICES INC | Facilities | 12/15/2016 | 449.80 |
| ADVANCED ENERGY CONCEPTS INC. | Facilities | 12/15/2016 | 20,020.68 |
| FIRST SOUTHWEST COMPANY | Debt Service | 12/15/2016 | 11,005.00 |
| PHILIP MAGETO | Brokerage | 12/15/2016 | 18.75 |
| KEVIN RILEY | Brokerage | 12/15/2016 | 3.00 |
| AATM/SPEEDY CALL CENTER | Brokerage | 12/15/2016 | 4,287.49 |
| MITCHELL DUARTE | Brokerage | 12/15/2016 | 8.75 |
| TUFTS HEALTH PLAN | Benefits | 12/15/2016 | 46,732.07 |
| THE HARTFORD-PRIORITY ACCTS | Benefits | 12/15/2016 | 3,303.60 |
| DELTA DENTAL | Benefits | 12/15/2016 | 3,899.64 |
| AFLAC | Benefits | 12/15/2016 | 2,032.22 |
| SHANNEL ORTIZ | Transit | 12/15/2016 | 737.63 |
| AGERA HOLDINGS LLC | Utilities | 12/15/2016 | 1,580.32 |
| ARCHER SECURITY AGENCY INC | Security | 12/15/2016 | 4,259.00 |
| STERICYCLE INC | Waste | 12/15/2016 | 312.77 |
| THE GARDNER WATER DEPARTMENT | Utilities | 12/15/2016 | 360.72 |
| NATIONAL GRID | Utilities | 12/15/2016 | 786.00 |
| TOWN OF TEMPLETON | Transit | 12/15/2016 | 7,102.20 |