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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
NATIONAL GRIDUtilities10/29/2021102.17
NEW ENGLAND DOOR SOLUTIONS INCFacilities10/29/20219,536.31
SIMRAH GARDENS LLCRent10/29/2021800.00
SIMRAH GARDENS LLCRent10/29/2021800.00
WEX BANKFuel10/29/20212,532.61
WEX BANKFuel10/29/20217,211.18
AT&TIT10/28/202116,066.99
DIAL-A-MART SERVICES INC.Transit10/28/202111,299.00
MANAGEMENT OF TRANSPORTATIONTransit10/28/2021421.99
MANAGEMENT OF TRANSPORTATIONTransit10/28/20217,417.29
MANAGEMENT OF TRANSPORTATIONTransit10/28/202142,859.01
SPX CORPORATIONEquipment10/28/2021730,204.01
TUFTS HEALTH PLANBenefits10/28/202167,595.92
DIAL-A-MART SERVICES INC.Transit10/27/202147,127.26
MANAGEMENT OF TRANSPORTATIONTransit10/27/20214,708.38
MANAGEMENT OF TRANSPORTATIONTransit10/27/202123,992.69
MANAGEMENT OF TRANSPORTATIONTransit10/27/202160,249.40
DELTA DENTAL OF MASSACHUSETTSBenefits10/26/20219,811.31
ADVANCED ENERGY CONCEPTS, INC.Facilities10/25/202115,686.00
AFLACBenefits10/25/20211,168.04
AT&TIT10/25/202128,160.30
AT&TIT10/25/2021860.75
COMCASTIT10/25/2021793.26
GATEHOUSE NEW ENGLANDAdvertising10/25/2021154.00
MARSH & MCLENNAN AGENCY LLCInsurance10/25/202143,500.00
NATIONAL GRIDUtilities10/25/20215,550.68
RICOH USA, INC.Office Expense10/25/2021239.44
STANLEY ROOFING COMPANY INC.Facilities10/25/202185,832.50
TIME WARNER CABLEIT10/25/2021547.91
TOWN OF STERLING – COATransit10/25/20217,333.50
1 2 … 954 955 956 … 2,419 2,420
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