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 |
|---|---|---|---|
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 11/03/2022 | 5,880.48 |
| HOME DEPOT CREDIT SERVICES | Facilities | 11/03/2022 | 2,831.95 |
| LOWE’S | Facilities | 11/03/2022 | 2,350.87 |
| NORTH CENTRAL MASS | Dues-Subscriptions | 11/03/2022 | 1,100.00 |
| ROGERS PRINTING CO INC | Marketing | 11/03/2022 | 405.00 |
| SPX CORPORATION | Equipment | 11/03/2022 | 11,400.00 |
| SYSTEMS ENGINEERING, INC. | IT | 11/03/2022 | 2,018.75 |
| UNITED PARCEL SERVICE | 11/03/2022 | 23.10 | |
| UNITIL | Utilities | 11/03/2022 | 8,707.18 |
| VERIZON | IT | 11/03/2022 | 171.97 |
| W B MASON CO INC. | Office Expense | 11/03/2022 | 212.40 |
| W.W.GRAINGER INC | Facilities | 11/03/2022 | 109.93 |
| Water Fire Mold | Facilities | 11/03/2022 | 6,266.20 |
| 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 |
| 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 |