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 |
|---|---|---|---|
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 08/22/2019 | 495.00 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 08/22/2019 | 14,500.00 |
| MASS DEVELOPMENT FINANCE AGENCY | Finance | 08/22/2019 | 197.33 |
| NATIONAL GRID | Utilities | 08/22/2019 | 3,632.87 |
| RAMONA HENRIQUEZ DIAZ | Brokerage | 08/22/2019 | 8.93 |
| RICOH USA, INC. | Office Expense | 08/22/2019 | 606.92 |
| SPECTRUM BUSINESS | Equipment | 08/22/2019 | 498.06 |
| SPRINT | IT | 08/22/2019 | 4,788.29 |
| SYNCB/AMAZON | Office Expense | 08/22/2019 | 304.74 |
| SYSTEMS ENGINEERING, INC. | IT | 08/22/2019 | 80,800.00 |
| TOWN OF ATHOL | Transit | 08/22/2019 | 35.05 |
| TOWN OF AYER | Transit | 08/22/2019 | 5,234.33 |
| TOWN OF BOXBOROUGH | Transit | 08/22/2019 | 1,777.81 |
| TOWN OF HARDWICK | Transit | 08/22/2019 | 3,292.29 |
| TOWN OF HARVARD | Transit | 08/22/2019 | 6,017.82 |
| TOWN OF LANCASTER | Transit | 08/22/2019 | 2,346.80 |
| TOWN OF LUNENBURG | Transit | 08/22/2019 | 2,916.37 |
| TOWN OF SHIRLEY | Transit | 08/22/2019 | 4,265.44 |
| TOWN OF STERLING – COA | Transit | 08/22/2019 | 5,284.57 |
| TOWN OF STOW | Transit | 08/22/2019 | 5,699.63 |
| TOWN OF TEMPLETON | Transit | 08/22/2019 | 2,973.99 |
| TUFTS HEALTH PLAN | Benefits | 08/22/2019 | 51,177.55 |
| TWILIO, INC | IT | 08/22/2019 | 1,596.69 |
| U.S. BANK | RAN Expense | 08/22/2019 | 500.00 |
| UNITIL | Utilities | 08/22/2019 | 4,186.23 |
| VERIZON | IT | 08/22/2019 | 108.82 |
| W B MASON | Office Expense | 08/22/2019 | 786.45 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 08/22/2019 | 16,888.29 |
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 08/22/2019 | 42,326.06 |
| WHALLEY COMPUTER ASSOCIATES, INC. | IT | 08/22/2019 | 380.00 |