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Open Checkbook

Fare Free to June 2025

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
JOHNSON CONTROLS FIRE PROTECTION LPFacilities07/15/20228,410.62
KP LAW PCLegal07/15/20227,740.00
MAKI CORPORATIONFacilities07/15/202214.04
NATIONAL GRIDUtilities07/15/20225,550.30
OVERHEAD DOOR COMPANYEquipment07/15/2022692.50
PARTNERS TECHNOLOGY, INC.IT07/15/202217,755.00
RICOH USA, INC.Office Expense07/15/2022502.32
ROBERT INTERNATIONAL INC.Brokerage07/15/20221,168.28
SPRINTIT07/15/20223,257.82
SYSTEMS ENGINEERING, INC.IT07/15/20221,924.00
THE BOSTON GLOBEAdvertising07/15/20227,999.00
THE SHERWIN-WILLIAMS COFacilities07/15/202279.56
TWILIO, INC.IT07/15/20221,711.07
ULINE, INC.Office Supplies07/15/2022295.66
UNITILUtilities07/15/202211,745.17
W B MASON CO INC.Office Expense07/15/202229.96
WASTE MANAGEMENTFacilities07/15/20221,693.67
WELD POWER SERVICE COMPANYFacilities07/15/2022448.20
WENDEL WD ARCHITECTUREEngineering07/15/202212,172.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing07/15/202210,995.44
WEX BANKFuel07/15/20225,655.06
ADPOffice Expense07/12/2022794.00
EGOLD FAXIT07/12/20221,129.50
VERIZONIT07/12/2022170.11
25TH HOUR COMMUNICATIONS INC.Marketing07/12/202225,400.00
DATASYS CORPORATIONIT07/12/2022250.00
HOME DEPOT CREDIT SERVICESFacilities07/12/20226,119.34
HUTTER CONSTRUCTION CORPORATIONFacilities07/12/2022147,386.80
K-ZONE MEDIA GROUP LLCMarketing07/12/20222,820.00
LANGUAGE LINE SERVICES INCLanguage Service07/12/20221,318.60
1 2 759 760 761 2,419 2,420