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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
MARSH & MCLENNAN AGENCY LLC	Insurance	09/19/2018	50,589.30
NATIONAL GRID	Utilities	09/19/2018	6,001.18
PILGRIM INSURANCE COMPANY	Brokerage	09/19/2018	11,649.87
SPECTRUM BUSINESS	Equipment	09/19/2018	474.92
SPRINT	IT	09/19/2018	7,455.22
STAPLES CREDIT PLAN	Office Expense	09/19/2018	140.58
THE PANTHER GROUP INC	Brokerage	09/19/2018	639.38
TUFTS HEALTH PLAN	Benefits	09/19/2018	56,245.45
UNITED PARCEL SERVICE	Mail	09/19/2018	54.17
VERIZON	IT	09/19/2018	94.52
VERIZON WIRELESS	IT	09/19/2018	197.91
ABSOLUTE DATA DESTRUCTION INC.	Office Expense	09/19/2018	92.75
BOSTON COMPUTERS & PERIPHERALS	IT	09/19/2018	259.00
BURSAW GAS & OIL, INC.	Fuel	09/19/2018	13,018.34
CLEGHORN PLUMBING & HEATING, INC.	Facilities	09/19/2018	700.00
ADP	Office Expense	09/19/2018	585.11
EARTHLINK BUSINESS	IT	09/19/2018	7,055.58
ELITE ROOFING & RESTORATION LLC	Facilities	09/19/2018	12,442.50
G&H STAFFING COMPANIES LLC	Staffing	09/19/2018	3,553.55
GOVCONNECTION, INC.	IT	09/19/2018	14,896.00
LANGUAGE LINE SERVICES	Language Service	09/19/2018	573.07
MARSH & MCLENNAN AGENCY LLC	Insurance	09/19/2018	73,245.50
MONTACHUSETT REGIONAL PLANNING	MPO	09/19/2018	31,250.00
STERICYCLE INC	Waste	09/19/2018	312.77
TWILIO, INC	IT	09/19/2018	2,171.78
UNITED PARCEL SERVICE	Mail	09/19/2018	91.55
W.B.MASON	Office Expense	09/19/2018	12,249.89
DIAL-A-MART SERVICES, INC.	Transit	09/19/2018	105,515.93
LISA WANAMAKER	Brokerage	09/19/2018	708.11
AT&T	IT	09/19/2018	10,356.91

1 2 … 1,732 1,733 1,734 … 2,255 2,256

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