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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
TOWN OF SHIRLEY	Transit	03/18/2022	3,734.64
TWILIO, INC.	IT	03/18/2022	1,100.47
WESTAFF WORKFORCE SOLUTIONS LLC	Staffing	03/18/2022	1,043.01
AZTEC SOUND AND COMMUNICATIONS	IT	03/17/2022	249.00
AZTEC SOUND AND COMMUNICATIONS	IT	03/17/2022	249.00
BENSON STREET STORAGE CENTER	Storage Space	03/17/2022	150.00
BENSON STREET STORAGE CENTER	Storage Space	03/17/2022	150.00
DIRAD TECHNOLOGIES INC.	IT	03/17/2022	9,089.31
DIRAD TECHNOLOGIES INC.	IT	03/17/2022	9,089.31
JOSEPH A MALLET & SON INC.	Facilities	03/17/2022	670.00
JOSEPH A MALLET & SON INC.	Facilities	03/17/2022	670.00
NBM INC.	IT	03/17/2022	1,066.78
NBM INC.	IT	03/17/2022	1,066.78
OCKERS TECHNOLOGY	Facilities	03/17/2022	525.00
OCKERS TECHNOLOGY	Facilities	03/17/2022	525.00
RONS FUEL INC.	Fuel	03/17/2022	672.67
RONS FUEL INC.	Fuel	03/17/2022	672.67
SPX CORPORATION	Equipment	03/17/2022	90,080.00
SPX CORPORATION	Equipment	03/17/2022	90,080.00
SYSTEMS ENGINEERING, INC.	IT	03/17/2022	1,930.00
SYSTEMS ENGINEERING, INC.	IT	03/17/2022	1,930.00
TOWN OF HARVARD	Transit	03/17/2022	1,350.17
TOWN OF HARVARD	Transit	03/17/2022	1,350.17
TOWN OF LANCASTER	Transit	03/17/2022	3,351.72
TOWN OF LANCASTER	Transit	03/17/2022	3,351.72
TRUMBULL CAMPBELL ASSOC	Facilities	03/17/2022	95,500.00
TRUMBULL CAMPBELL ASSOC	Facilities	03/17/2022	95,500.00
TUFTS HEALTH PLAN	Benefits	03/17/2022	72,371.62
TUFTS HEALTH PLAN	Benefits	03/17/2022	72,371.62
W B MASON CO INC.	Office Expense	03/17/2022	1,315.99

1 2 … 849 850 851 … 2,419 2,420

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