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 |
|---|---|---|---|
| LLOYD’S LIMOUSINE SERVICE | Transit | 01/16/2024 | 282.70 |
| PJ ALBERT INC | Facilities | 01/16/2024 | 29,500.00 |
| PRIME TRNSPORTATION INC | Brokerage | 01/16/2024 | 6,054.13 |
| SETRONICS CORP | Brokerage | 01/16/2024 | 1,788.00 |
| TOWN OF BOXBOROUGH | Transit | 01/16/2024 | 2,106.70 |
| TOWN OF LANCASTER | Transit | 01/16/2024 | 2,233.13 |
| TOWN OF TEMPLETON | Transit | 01/16/2024 | 3,588.69 |
| UNITIL | Utilities | 01/16/2024 | 695.69 |
| W B MASON CO INC | Office Expense | 01/16/2024 | 127.96 |
| TOWN OF ATHOL | Transit | 01/16/2024 | 48.28 |
| WINCHENDON COUNCIL ON AGING | Transit | 01/16/2024 | 2,704.74 |
| ROBERT INTERNATIONAL INC | Staffing | 12/28/2023 | 2,299.37 |
| ROGERS PRINTING CO INC | Marketing | 12/28/2023 | 177.00 |
| RONS FUEL INC | Fuel | 12/28/2023 | 1,230.21 |
| THE SHERWIN-WILLIAMS CO | Facilities | 12/28/2023 | 11.71 |
| TOWN OF LUNENBURG | Transit | 12/28/2023 | 3,519.97 |
| TRACKFORCE ACQUIRECO INC | Marketing | 12/28/2023 | 537.30 |
| TUFTS HEALTH PLAN | Benefits | 12/28/2023 | 83,218.81 |
| UNITIL | Utilities | 12/28/2023 | 200.08 |
| UNITIL | Utilities | 12/28/2023 | 257.14 |
| UNITIL | Utilities | 12/28/2023 | 711.01 |
| UNITIL | Utilities | 12/28/2023 | 965.44 |
| UNITIL | Utilities | 12/28/2023 | 2,200.74 |
| UNITIL | Utilities | 12/28/2023 | 2,253.93 |
| W B MASON CO INC | Office Expense | 12/28/2023 | 219.44 |
| WASTE MANAGEMENT | Facilities | 12/28/2023 | 1,562.25 |
| ALBIREO ENERGY LLC | Facilities | 12/28/2023 | 305.50 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 12/28/2023 | 375.00 |
| AMAZON CAPITAL SERVICES | Office Expense | 12/28/2023 | 46.79 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 12/28/2023 | 1,125.00 |