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
MANAGEMENT OF TRANSPORTATION	Transit	09/21/2021	5,495.80
MANAGEMENT OF TRANSPORTATION	Transit	09/21/2021	26,041.06
MANAGEMENT OF TRANSPORTATION	Transit	09/21/2021	80,551.67
BRUCE D NORLING CPA PC	Auditor	09/20/2021	10,000.00
COMCAST	IT	09/20/2021	580.29
COMCAST	IT	09/20/2021	580.29
FRANCOTYP-POSTALIA INC.	Mail	09/20/2021	103.80
FRANCOTYP-POSTALIA INC.	Mail	09/20/2021	103.80
GATEHOUSE NEW ENGLAND	Advertising	09/20/2021	77.00
GATEHOUSE NEW ENGLAND	Advertising	09/20/2021	77.00
NATIONAL GRID	Utilities	09/20/2021	1,271.00
NATIONAL GRID	Utilities	09/20/2021	1,271.00
PARTNERS TECHNOLOGY, INC.	IT	09/20/2021	632.50
PARTNERS TECHNOLOGY, INC.	IT	09/20/2021	632.50
RICOH USA, INC.	Office Expense	09/20/2021	10.86
RICOH USA, INC.	Office Expense	09/20/2021	10.86
TIME WARNER CABLE	IT	09/20/2021	547.91
TIME WARNER CABLE	IT	09/20/2021	547.91
TUFTS HEALTH PLAN	Benefits	09/20/2021	62,599.36
TUFTS HEALTH PLAN	Benefits	09/20/2021	62,599.36
VERIZON WIRELESS	IT	09/20/2021	420.27
VERIZON WIRELESS	IT	09/20/2021	420.27
W B MASON CO INC.	Office Expense	09/20/2021	414.34
W B MASON CO INC.	Office Expense	09/20/2021	414.34
CONSTANCE ROWE	Brokerage	09/17/2021	324.00
A & G TRANSPORTATION SERVICES, INC.	Brokerage	09/16/2021	6,462.00
AARON TRANSPORT LLC	Brokerage	09/16/2021	12,018.00
ACCESS CARE RIDE INC.	Brokerage	09/16/2021	29,513.48
ACHIAS TRANSPORTATION INC.	Brokerage	09/16/2021	13,484.25
ADVISOR LIMO INC.	Brokerage	09/16/2021	18,597.45

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