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 |
|---|---|---|---|
| JANET WAINWRIGHT | Brokerage | 02/21/2019 | 352.80 |
| EILEEN L. CAPPELLO | Brokerage | 02/21/2019 | 444.00 |
| DENISE CONRY | Brokerage | 02/21/2019 | 72.00 |
| DAWN M. FREEMAN | Brokerage | 02/21/2019 | 19.20 |
| DAISY L. JEBB | Brokerage | 02/21/2019 | 570.00 |
| CAROL J. RINGER | Brokerage | 02/21/2019 | 180.00 |
| BERNARD Z. ORENSTEIN | Brokerage | 02/21/2019 | 361.00 |
| BARRY L. PRICE REHABILITATION | Brokerage | 02/21/2019 | 1,621.20 |
| ANTONIO PAIVA SR | Brokerage | 02/21/2019 | 80.00 |
| HCH SERVICES INC | Brokerage | 02/21/2019 | 4,836.00 |
| WHALLEY COMPUTER ASSOCIATES, INC. | IT | 02/21/2019 | 129.00 |
| WEX BANK | Fuel | 02/21/2019 | 8,873.67 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 02/21/2019 | 11,292.51 |
| VERIZON WIRELESS | IT | 02/21/2019 | 627.86 |
| VENTEK INTERNATIONAL | IT | 02/21/2019 | 3,203.67 |
| UNITIL | Utilities | 02/21/2019 | 32,595.30 |
| TWILIO, INC | IT | 02/21/2019 | 2,193.99 |
| TUFTS HEALTH PLAN | Benefits | 02/21/2019 | 68,373.09 |
| TOWN OF LANCASTER | Transit | 02/21/2019 | 2,923.74 |
| SYSTEMS ENGINEERING, INC. | IT | 02/21/2019 | 568.75 |
| SPRINT | IT | 02/21/2019 | 3,632.73 |
| SPECTRUM BUSINESS | Equipment | 02/21/2019 | 474.92 |
| RIVERS LIVING TRUST | Rent | 02/21/2019 | 1,825.00 |
| RICOH USA, INC. | Office Expense | 02/21/2019 | 458.64 |
| PILGRIM INSURANCE COMPANY | Brokerage | 02/21/2019 | 5,553.23 |
| PETERSON OIL SERVICE | Heating Oil | 02/21/2019 | 71.39 |
| P.J. ALBERT, INC. | PLOWING | 02/21/2019 | 7,560.00 |
| MONTACHUSETT REGIONAL PLANNING | MPO | 02/21/2019 | 31,250.00 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 02/21/2019 | 57,789.50 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 02/21/2019 | 575.00 |