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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
TIME WARNER CABLE	IT	10/27/2022	577.90
AT&T	IT	10/27/2022	20,228.10
CLEGHORN PLUMBING & HEATING, INC.	Facilities	10/27/2022	1,480.00
MINUTEMAN PRESS	Office Expense	10/27/2022	112.00
NATIONAL GRID	Utilities	10/27/2022	1,578.82
RICOH USA, INC.	Office Expense	10/27/2022	167.82
ROGERS PRINTING CO INC	Marketing	10/27/2022	45.00
S.J. SERVICES, INC.	Janitorial	10/27/2022	16,000.70
SPX CORPORATION	Equipment	10/27/2022	159,282.99
SYSTEMS ENGINEERING, INC.	IT	10/27/2022	27,190.94
TOWN OF AYER	Transit	10/27/2022	5,023.76
TOWN OF HARVARD	Transit	10/27/2022	2,265.28
TRAVELERS INSURANCE	Insurance	10/27/2022	82,866.48
TUFTS HEALTH PLAN	Benefits	10/27/2022	76,719.17
UNITIL	Utilities	10/27/2022	7,214.99
W B MASON CO INC.	Office Expense	10/27/2022	617.98
W.W.GRAINGER INC	Facilities	10/27/2022	416.18
WELD POWER SERVICE COMPANY	Facilities	10/27/2022	9,590.40
FRANCOTYP-POSTALIA INC.	Mail	10/27/2022	88.58
NORTHEAST PASSENGER TRANS. ACS	Dues-Subscriptions	10/21/2022	330.00
AMGUARD INSURANCE COMPANY	Insurance	10/21/2022	2,873.00
CITY OF GARDNER	Utilities	10/21/2022	250.00
EQUITABLE FINANCIAL LIFE INS CO	Insurance	10/21/2022	4,322.86
NATIONAL GRID	Utilities	10/21/2022	235.47
POULIN CONSTRUCTION INC	Facilities	10/21/2022	150,242.50
SYNCB/AMAZON	Office Expense	10/21/2022	2,821.55
SYSTEMS ENGINEERING, INC.	IT	10/21/2022	5,481.81
TOWN OF STOW	Transit	10/21/2022	5,398.51
UNITIL	Utilities	10/21/2022	1,212.94
W B MASON CO INC.	Office Expense	10/21/2022	185.73

1 2 … 702 703 704 … 2,419 2,420

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