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 |
|---|---|---|---|
| BAY STATE ELEVATOR COMPANY | FACILITIES | 12/11/2015 | 225.00 |
| MARSH & MCLENNAN AGENCY LLC | INSURANCE | 12/11/2015 | 5,885.00 |
| WESTERN SURETY | INSURANCE | 12/11/2015 | 54,805.15 |
| EARTHLINK BUSINESS | IT | 12/11/2015 | 12,986.89 |
| TIME WARNER CABLE | IT | 12/11/2015 | 474.42 |
| VERIZON | IT | 12/11/2015 | 89.52 |
| VERIZON WIRELESS | IT | 12/11/2015 | 374.67 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 12/11/2015 | 2,681.25 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 12/11/2015 | 231.00 |
| GARDNER COMMUNITY ACTION | TRANSIT | 12/11/2015 | 1,416.60 |
| TOWN OF LANCASTER | TRANSIT | 12/11/2015 | 5,535.32 |
| WINCHENDON COUNCIL ON AGING | TRANSIT | 12/11/2015 | 4,989.50 |
| NATIONAL GRID | UTILITIES | 12/11/2015 | 1,074.85 |
| DELTA DENTAL | BENEFITS | 11/25/2015 | 3,842.58 |
| GREAT-WEST RETIREMENT SERVICES | BENEFITS | 11/25/2015 | 3,645.37 |
| AFLAC | BENEFITS | 11/25/2015 | 1,803.42 |
| TUFTS HEALTH PLAN | BENEFITS | 11/25/2015 | 40,093.72 |
| THE HARTFORD-PRIORITY ACCTS | BENEFITS | 11/25/2015 | 3,257.35 |
| AATM/SPEEDY CALL CENTER | BROKERAGE | 11/25/2015 | 4,197.09 |
| ANGELA CASWELL | BROKERAGE | 11/25/2015 | 192.00 |
| ANTONIO PAIVA SR | BROKERAGE | 11/25/2015 | 40.00 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 11/25/2015 | 190.00 |
| BERTIE RISSO | BROKERAGE | 11/25/2015 | 192.00 |
| CAROL J. RINGER | BROKERAGE | 11/25/2015 | 108.00 |
| DAISY L. JEBB | BROKERAGE | 11/25/2015 | 330.00 |
| DAWN M. FREEMAN | BROKERAGE | 11/25/2015 | 17.60 |
| DEBORAH APRAKU | BROKERAGE | 11/25/2015 | 330.00 |
| MARIA BONAFINE | BROKERAGE | 11/25/2015 | 3.00 |
| MARIE T. BELL | BROKERAGE | 11/25/2015 | 550.00 |
| MARY E. FULLER | BROKERAGE | 11/25/2015 | 184.80 |