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Open Checkbook

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
SENEY INC.Facilities12/15/202251,000.00
S.J. SERVICES, INC.012/15/202215,104.70
ROGERS PRINTING CO INCMarketing12/15/2022315.00
RICOH USA, INC.Office Expense12/15/202217.83
MINUTEMAN PRESSOffice Expense12/15/202210,510.24
LOWE’SFacilities12/15/2022340.49
WEX BANKFuel12/08/20221,592.02
WEX BANKFuel12/08/20225,146.15
W B MASON CO INC.Office Expense12/08/20221,756.16
VERIZONIT12/08/2022171.83
SYSTEMS ENGINEERING, INC.IT12/08/2022956.25
HUTTER CONSTRUCTION CORPORATIONFacilities12/08/20221,426.80
AT&TIT12/08/202246,209.77
W.W.GRAINGER INCFacilities12/01/2022636.70
W B MASON CO INC.Office Expense12/01/2022231.21
UNITILUtilities12/01/20225,852.18
UNITED PARCEL SERVICEMail12/01/202260.90
TUFTS HEALTH PLANBenefits12/01/202281,619.77
TRAVELERS INSURANCEInsurance12/01/202283,786.71
TOWN OF STOWTransit12/01/20224,410.51
THE AULSON COMPANYFacilities12/01/2022120,753.35
SYSTEMS ENGINEERING, INC.IT12/01/2022150.00
SYNCB/AMAZONOffice Expense12/01/2022610.46
NATIONAL GRIDUtilities12/01/20226,634.99
LOWE’SFacilities12/01/202260.97
HOME DEPOT CREDIT SERVICESFacilities12/01/20226,443.96
FABRICS N THINGSMarketing12/01/2022380.00
EQUITABLE FINANCIAL LIFE INS COInsurance12/01/20224,165.18
DAGLE ELECTRICAL CONSTRUCTIONFacilities12/01/20227,691.52
CROSSWAY TRANSIT LLCBrokerage12/01/20221,910.42
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