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 |
---|---|---|---|
SMART TRANSPORTATION, INC. | Brokerage | 08/17/2018 | 120.00 |
1-STOP DESIGN SHOP, INC. | Advertising | 08/17/2018 | 3,092.50 |
AATM/SPEEDY CALL CENTER | Brokerage | 08/17/2018 | 4,925.04 |
AFLAC | Benefits | 08/17/2018 | 1,196.31 |
AT&T | IT | 08/17/2018 | 12,732.30 |
BERKSHIRE HATHAWAY GUARD | Workers Comp | 08/17/2018 | 645.00 |
BOSTON COMPUTERS & PERIPHERALS | IT | 08/17/2018 | 499.00 |
COMCAST | IT | 08/17/2018 | 284.32 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 08/17/2018 | 792.00 |
LYNEERSTAFF | Staffing | 08/17/2018 | 1,039.50 |
G&H STAFFING COMPANIES LLC | Staffing | 08/17/2018 | 3,985.80 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 08/17/2018 | 74,172.50 |
PARTNERS TECHNOLOGY, INC. | IT | 08/17/2018 | 645.00 |
PILGRIM INSURANCE COMPANY | Brokerage | 08/17/2018 | 5,832.40 |
PLANET FITNESS | Office Expense | 08/17/2018 | 498.75 |
POSTMASTER | Office Expense | 08/17/2018 | 125.35 |
REMEDY INTELLIGENT STAFFING | Staffing | 08/17/2018 | 13,509.62 |
THE PANTHER GROUP INC | Brokerage | 08/17/2018 | 371.25 |
LANGUAGE LINE SERVICES | Language Service | 08/16/2018 | 450.41 |
NATIONAL GRID | Utilities | 08/16/2018 | 2,459.00 |
REMEDY INTELLIGENT STAFFING | Staffing | 08/16/2018 | 11,307.15 |
SKOLER, ABBOT & PRESSER P.C. | Legal | 08/16/2018 | 475.00 |
SPECTRUM BUSINESS | Equipment | 08/16/2018 | 473.76 |
STERICYCLE INC | Waste | 08/16/2018 | 312.77 |
SYSTEMS ENGINEERING, INC. | IT | 08/16/2018 | 11,775.79 |
THE PANTHER GROUP INC | Brokerage | 08/16/2018 | 1,633.50 |
WEX BANK | Fuel | 08/16/2018 | 4,375.98 |
A & G TRANSPORTATION SERVICES, INC. | Brokerage | 08/16/2018 | 6,140.25 |
AARON TRANSPORT LLC. | Brokerage | 08/16/2018 | 15,919.50 |
ACCESS CARE RIDE INC | Brokerage | 08/16/2018 | 15,333.50 |