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 |
|---|---|---|---|
| TOWN OF STOW | Transit | 11/16/2017 | 15,020.88 |
| BOLTON COUNCIL ON AGING | Transit | 11/16/2017 | 823.10 |
| US DEPT OF THE TREASURY | Transit | 11/16/2017 | 55,670.00 |
| AFLAC | Benefits | 11/16/2017 | 2,142.10 |
| DELTA DENTAL | Benefits | 11/16/2017 | 4,196.35 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 11/16/2017 | 2,425.00 |
| TUFTS HEALTH PLAN | Benefits | 11/16/2017 | 50,228.91 |
| BARBARA PROFITT | Brokerage | 11/16/2017 | 5.00 |
| AATM/SPEEDY CALL CENTER | Brokerage | 11/16/2017 | 4,800.96 |
| ANGELA CASWELL | Brokerage | 11/16/2017 | 168.00 |
| ANTONIO PAIVA SR | Brokerage | 11/16/2017 | 32.00 |
| BARRY L. PRICE REHABILITATION | Brokerage | 11/16/2017 | 648.48 |
| BERNARD Z. ORENSTEIN | Brokerage | 11/16/2017 | 152.00 |
| CAROL J. RINGER | Brokerage | 11/16/2017 | 96.00 |
| DAISY L. JEBB | Brokerage | 11/16/2017 | 240.00 |
| DAWN M. FREEMAN | Brokerage | 11/16/2017 | 9.60 |
| DEBORAH APRAKU | Brokerage | 11/16/2017 | 240.00 |
| DENISE CONRY | Brokerage | 11/16/2017 | 32.00 |
| JANICE SCAPAROTTI | Brokerage | 11/16/2017 | 24.00 |
| MARIE T. BELL | Brokerage | 11/16/2017 | 400.00 |
| MARY E. FULLER | Brokerage | 11/16/2017 | 134.40 |
| MIKO NAKAGAWA | Brokerage | 11/16/2017 | 17.00 |
| SEVEN HILLS COMMUNITY | Brokerage | 11/16/2017 | 48.00 |
| EILEEN L. CAPPELLO | Brokerage | 11/16/2017 | 207.20 |
| FAITH A. MANNING | Brokerage | 11/16/2017 | 160.00 |
| A TO Z VACUUM | Equipment | 11/16/2017 | 60.00 |
| COMMTANK INC | Facilities | 11/16/2017 | 450.00 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 11/16/2017 | 580.60 |
| BURSAW GAS & OIL INC | Fuel | 11/16/2017 | 18,441.50 |
| PETERSON OIL SERVICE | Heating Oil | 11/16/2017 | 793.24 |