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 | 11/04/2025 | 5,192.59 |
| ENERGY NORTH | Facilities | 11/04/2025 | 606.97 |
| FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 11/04/2025 | 584.60 |
| GULF WEX | Fuel | 11/04/2025 | 5,991.70 |
| GULF WEX | Fuel | 11/04/2025 | 1,672.52 |
| NATIONAL GRID | Utilities | 11/04/2025 | 1,098.78 |
| OVERHEAD DOOR COMPANY | Equipment | 11/04/2025 | 747.00 |
| POWELL STONE & GRAVEL | Facilities | 11/04/2025 | 2,707.50 |
| SURRIMASSINI INC | Brokerage | 11/04/2025 | 1,120.00 |
| SYSTEMS ENGINEERING INC | IT | 11/04/2025 | 13,824.00 |
| UNITIL | Utilities | 11/04/2025 | 762.60 |
| UNITIL | Utilities | 11/04/2025 | 2,556.20 |
| UNITIL | Utilities | 11/04/2025 | 599.20 |
| UNITIL | Utilities | 11/04/2025 | 45.99 |
| UNITIL | Utilities | 11/04/2025 | 373.95 |
| UNITIL | Utilities | 11/04/2025 | 2,684.79 |
| UNITIL | Utilities | 11/04/2025 | 1,960.26 |
| VERIZON | IT | 11/04/2025 | 136.07 |
| VERIZON WIRELESS | IT | 11/04/2025 | 449.02 |
| WILLIAM F LYNCH CO INC | Facilities | 11/04/2025 | 1,105.00 |
| NBM INC | IT | 11/04/2025 | 37.00 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 11/04/2025 | 300.00 |
| BEST RIDE INC | Brokerage | 11/03/2025 | 34,088.40 |
| EAST MIDDLESEX ARC INC | Brokerage | 11/03/2025 | 21,238.70 |
| GAAMHA INC | Brokerage | 11/03/2025 | 3,325.20 |
| NU PATH INC | Brokerage | 11/03/2025 | 13,896.70 |
| VIABILITY INC | Brokerage | 11/03/2025 | 52,436.30 |
| 5 STAR TRANSPORTATION LLC | Brokerage | 11/03/2025 | 20,855.27 |
| A & G TRANSPORTATION SERVICES INC | Brokerage | 11/03/2025 | 3,809.07 |
| ACCESS CARE RIDE INC | Brokerage | 11/03/2025 | 56,399.84 |