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“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 |
|---|---|---|---|
| S.J. SERVICES, INC. | 0 | 12/15/2022 | 15,104.70 |
| ROGERS PRINTING CO INC | Marketing | 12/15/2022 | 315.00 |
| RICOH USA, INC. | Office Expense | 12/15/2022 | 17.83 |
| MINUTEMAN PRESS | Office Expense | 12/15/2022 | 10,510.24 |
| LOWE’S | Facilities | 12/15/2022 | 340.49 |
| WEX BANK | Fuel | 12/08/2022 | 1,592.02 |
| WEX BANK | Fuel | 12/08/2022 | 5,146.15 |
| W B MASON CO INC. | Office Expense | 12/08/2022 | 1,756.16 |
| VERIZON | IT | 12/08/2022 | 171.83 |
| SYSTEMS ENGINEERING, INC. | IT | 12/08/2022 | 956.25 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 12/08/2022 | 1,426.80 |
| AT&T | IT | 12/08/2022 | 46,209.77 |
| W.W.GRAINGER INC | Facilities | 12/01/2022 | 636.70 |
| W B MASON CO INC. | Office Expense | 12/01/2022 | 231.21 |
| UNITIL | Utilities | 12/01/2022 | 5,852.18 |
| UNITED PARCEL SERVICE | 12/01/2022 | 60.90 | |
| TUFTS HEALTH PLAN | Benefits | 12/01/2022 | 81,619.77 |
| TRAVELERS INSURANCE | Insurance | 12/01/2022 | 83,786.71 |
| TOWN OF STOW | Transit | 12/01/2022 | 4,410.51 |
| THE AULSON COMPANY | Facilities | 12/01/2022 | 120,753.35 |
| SYSTEMS ENGINEERING, INC. | IT | 12/01/2022 | 150.00 |
| SYNCB/AMAZON | Office Expense | 12/01/2022 | 610.46 |
| NATIONAL GRID | Utilities | 12/01/2022 | 6,634.99 |
| LOWE’S | Facilities | 12/01/2022 | 60.97 |
| HOME DEPOT CREDIT SERVICES | Facilities | 12/01/2022 | 6,443.96 |
| FABRICS N THINGS | Marketing | 12/01/2022 | 380.00 |
| EQUITABLE FINANCIAL LIFE INS CO | Insurance | 12/01/2022 | 4,165.18 |
| DAGLE ELECTRICAL CONSTRUCTION | Facilities | 12/01/2022 | 7,691.52 |
| CROSSWAY TRANSIT LLC | Brokerage | 12/01/2022 | 1,910.42 |
| CLEGHORN PLUMBING & HEATING, INC. | Facilities | 12/01/2022 | 820.00 |
