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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
PRIME TRNSPORTATION INCBrokerage11/21/20246,498.85
ROBERT INTERNATIONAL INCStaffing11/21/20242,226.03
ROGERS PRINTING CO INCMarketing11/21/2024640.00
SAYA SOBOLEWSKITransit11/21/202410,970.23
SEAMAN DICARLO GENERAL CONTRACTORS,INCFacilities11/21/2024195,822.55
SYNCBAMAZONOffice Expense11/21/2024345.94
TOWN OF AYERTransit11/21/20248,202.57
TOWN OF BOXBOROUGHTransit11/21/20247,710.93
TOWN OF LUNENBURGTransit11/21/20244,100.27
TUFTS HEALTH PLANBenefits11/21/202424,144.61
ULINE, INCFacilities11/21/2024193.81
W B MASON CO INCOffice Expense11/21/202472.23
WESTAFF WORKFORCE SOLUTIONS LLCStaffing11/21/2024729.00
DIAL-A-MART SERVICES INCTransit11/20/202458,800.93
MANAGEMENT OF TRANSPORTATIONTransit11/20/20245,997.35
MANAGEMENT OF TRANSPORTATIONTransit11/20/202431,577.49
MANAGEMENT OF TRANSPORTATIONTransit11/20/202465,860.04
ACOSTA TRANSPORTATION INCTransit11/19/202418,305.60
BOLTON COUNCIL ON AGINGTransit11/19/20241,409.43
CONNECTIVITY POINT DESIGN & INSTALLATION LLCIT11/19/2024344.31
DATASYS CORPORATIONIT11/19/20241,787.50
ENCORE FIRE PROTECTIONFacilities11/19/202415,170.00
EQUITABLE FINANCIAL LIFE INS COInsurance11/19/20245,813.32
G&N TRANSPORT LLCTransit11/19/20243,017.00
JJEC TRANSPORTATION INCBrokerage11/19/202417,251.10
NATIONAL GRIDUtilities11/19/20241,206.52
POWELL STONE & GRAVELFacilities11/19/2024453.25
ROBERT INTERNATIONAL INCStaffing11/19/20241,438.68
SAYA SOBOLEWSKITransit11/19/202429,160.00
SYNCBAMAZONOffice Expense11/19/202416.98
1 2 … 195 196 197 … 2,499 2,500
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