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 |
---|---|---|---|
COMCAST | IT | 02/21/2019 | 883.16 |
COMMONWEALTH COURT REPORTING | Legal | 02/21/2019 | 621.25 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 02/21/2019 | 1,179.76 |
DATASYS CORPORATION | IT | 02/21/2019 | 87.50 |
LYNEERSTAFF | Staffing | 02/21/2019 | 771.38 |
EGOLD FAX | IT | 02/21/2019 | 285.00 |
ENTERPRISE BANK & TRUST CO. | Finance | 02/21/2019 | 7,833.33 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 02/21/2019 | 3,731.24 |
G&H STAFFING COMPANIES LLC | Staffing | 02/21/2019 | 3,685.51 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 02/21/2019 | 575.00 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 02/21/2019 | 57,789.50 |
MONTACHUSETT REGIONAL PLANNING | MPO | 02/21/2019 | 31,250.00 |
P.J. ALBERT, INC. | PLOWING | 02/21/2019 | 7,560.00 |
PETERSON OIL SERVICE | Heating Oil | 02/21/2019 | 71.39 |
PILGRIM INSURANCE COMPANY | Brokerage | 02/21/2019 | 5,553.23 |
RICOH USA, INC. | Office Expense | 02/21/2019 | 458.64 |
RIVERS LIVING TRUST | Rent | 02/21/2019 | 1,825.00 |
SPECTRUM BUSINESS | Equipment | 02/21/2019 | 474.92 |
SPRINT | IT | 02/21/2019 | 3,632.73 |
SYSTEMS ENGINEERING, INC. | IT | 02/21/2019 | 568.75 |
TOWN OF LANCASTER | Transit | 02/21/2019 | 2,923.74 |
TUFTS HEALTH PLAN | Benefits | 02/21/2019 | 68,373.09 |
TWILIO, INC | IT | 02/21/2019 | 2,193.99 |
UNITIL | Utilities | 02/21/2019 | 32,595.30 |
VENTEK INTERNATIONAL | IT | 02/21/2019 | 3,203.67 |
VERIZON WIRELESS | IT | 02/21/2019 | 627.86 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 02/21/2019 | 11,292.51 |
WEX BANK | Fuel | 02/21/2019 | 8,873.67 |
WHALLEY COMPUTER ASSOCIATES, INC. | IT | 02/21/2019 | 129.00 |
HCH SERVICES INC | Brokerage | 02/21/2019 | 4,836.00 |