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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
EQUITABLE FINANCIAL LIFE INS COInsurance10/22/20245,940.52
EXPRESS STEEL INC . COMFacilities10/22/20243,100.00
HB SOFTWARE SOLUTIONSIT10/22/202431,561.03
MANAGEMENT OF TRANSPORTATIONTransit10/22/20246,092.18
MANAGEMENT OF TRANSPORTATIONTransit10/22/202461,556.15
MANAGEMENT OF TRANSPORTATIONTransit10/22/202428,974.42
MIRICK OCONNELLLegal10/22/2024176,326.90
NASHOBA VALLEY CHAMBER OF COMMERCETransit10/22/2024520.00
POWELL STONE & GRAVELFacilities10/22/20241,559.25
ROBERT INTERNATIONAL INCStaffing10/22/20241,694.13
SYNCBAMAZONOffice Expense10/22/2024196.99
SYSTEMS ENGINEERING INCIT10/22/20249,301.05
THE SHERWIN-WILLIAMS COFacilities10/22/2024139.82
TOWN OF STERLING – COATransit10/22/20248,127.89
W B MASON CO INCOffice Expense10/22/2024986.41
ROGERS PRINTING CO INCMarketing10/22/2024345.00
COMCASTIT10/22/2024119.85
MINUTEMAN PRESSAdvertising10/22/2024365.00
PORTER PAMELAAdvertising10/22/2024675.00
ARROW SECURITY INCSecurity10/22/20244,230.24
SANKO INCBrokerage10/18/202426,131.71
5 STAR TRANSPORTATION LLCBrokerage10/18/202439,867.80
A & G TRANSPORTATION SERVICES INCBrokerage10/18/20246,022.74
ACCESS CARE RIDE INCBrokerage10/18/202445,708.52
ACHIAS TRANSPORTATION INCBrokerage10/18/20244,273.24
ADVISOR LIMO INCBrokerage10/18/202416,566.35
AGAWAM TRANSPORTATION INCBrokerage10/18/202411,184.40
AIRMYS TRANSHIP LLCBrokerage10/18/202420,595.87
ALEXANDER ANTONIANBrokerage10/18/20242,305.80
ALEXANDER DUBOVSKYBrokerage10/18/202432,614.26
1 2 … 223 224 225 … 2,499 2,500
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