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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 INCBrokerage08/13/20248,429.02
ROBERT INTERNATIONAL INCStaffing08/13/20243,766.58
SKYLINE DISPLAY OF MASS INCMarketing08/13/2024269.91
THE BOSTON GLOBEAdvertising08/13/2024648.60
TOWN OF AYERTransit08/13/20245,457.72
TOWN OF LITTLETONTransit08/13/20245,219.77
TOWN OF STERLING – COATransit08/13/20248,920.63
TOWN OF STOWTransit08/13/20244,351.58
TUFTS HEALTH PLANBenefits08/13/202470,255.88
W B MASON CO INCOffice Expense08/13/2024362.45
STERLING MEDIA INCAdvertising08/13/2024375.00
CHARTER COMMUNICATIONSIT08/13/2024579.91
AT&TIT08/12/20241,220.25
ASHBURNHAM COUNCIL ON AGINGTransit08/08/20244,483.32
AT&TIT08/08/20244,740.85
BOLTON COUNCIL ON AGINGTransit08/08/2024984.89
BURSAW GAS & OIL INCFuel08/08/202417,461.54
CREATIVE SERVICES INCHuman Resources08/08/20241,170.29
HILLTOP SECURITIES INCRAN08/08/202417,130.00
MARSH & MCLENNAN AGENCY LLCInsurance08/08/2024681,769.68
NATIONAL GRIDUtilities08/08/2024307.38
POWELL STONE & GRAVELFacilities08/08/202462.00
RICOH USA, INCOffice Expense08/08/2024296.35
ROBERT INTERNATIONAL INCStaffing08/08/20242,735.85
THE GARDNER WATER DEPARTMENTUtilities08/08/2024352.02
TOWN OF BOXBOROUGHTransit08/08/20241,836.25
TOWN OF SHIRLEYTransit08/08/20243,744.60
US BANKRAN08/08/2024500.00
JOHNSON CONTROLS FIRE PROTECTION LPFacilities08/08/2024689.00
AT&TIT08/08/20244,550.00
1 2 … 210 211 212 … 2,419 2,420
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