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 |
|---|---|---|---|
| TOWN OF LUNENBURG | Transit | 07/26/2019 | 3,327.97 |
| TOWN OF SHIRLEY | Transit | 07/26/2019 | 2,853.40 |
| TRAVERS PRINTING INC | Brokerage | 07/26/2019 | 488.25 |
| TRC ENGINEERING SERVICES LLC | Facilities | 07/26/2019 | 3,765.00 |
| UNITED PARCEL SERVICE | 07/26/2019 | 130.34 | |
| VENTEK INTERNATIONAL | IT | 07/26/2019 | 262.50 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 07/26/2019 | 7,869.32 |
| LOCKE & LORD LLP | Legal | 07/26/2019 | 5,500.00 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 07/26/2019 | 1,212.75 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 07/26/2019 | 87,254.56 |
| MIRICK O’CONNELL | Legal | 07/26/2019 | 725.39 |
| NATIONAL GRID | Utilities | 07/26/2019 | 849.23 |
| RIVERS LIVING TRUST | Rent | 07/26/2019 | 2,845.00 |
| STERICYCLE INC | Waste | 07/26/2019 | 312.77 |
| SYSTEMS ENGINEERING, INC. | IT | 07/26/2019 | 2,124.00 |
| THE GARDNER WATER DEPARTMENT | Utilities | 07/26/2019 | 450.24 |
| THE HARTFORD-PRIORITY ACCTS | Benefits | 07/26/2019 | 4,660.14 |
| TOWN OF TEMPLETON | Transit | 07/26/2019 | 3,693.11 |
| TOWN OF WESTMINSTER | Transit | 07/26/2019 | 4,121.84 |
| UNITED PARCEL SERVICE | 07/26/2019 | 75.25 | |
| UNITIL | Utilities | 07/26/2019 | 10,835.84 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 07/26/2019 | 118.00 |
| VERIZON | IT | 07/26/2019 | 56.04 |
| VERIZON WIRELESS | IT | 07/26/2019 | 424.32 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 07/26/2019 | 16,358.06 |
| COMCAST | IT | 07/26/2019 | 623.15 |
| COMPLETE STAFFING SOLUTIONS INC. | Staffing | 07/26/2019 | 1,296.75 |
| DAISY L. JEBB | Brokerage | 07/26/2019 | 330.00 |
| DATASYS CORPORATION | IT | 07/26/2019 | 350.00 |
| DAWN M. FREEMAN | Brokerage | 07/26/2019 | 11.20 |