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Open Checkbook

Fare Free January 1 - June 30, 2024

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
WASTE MANAGEMENTFacilities06/29/20231,799.33
UNITILUtilities06/29/20232,357.18
UNITILUtilities06/29/20231,129.03
UNITILUtilities06/29/2023704.92
UNITILUtilities06/29/2023313.98
UNITILUtilities06/29/2023265.25
UNITILUtilities06/29/2023176.02
SYNCB/AMAZONOffice Expense06/29/20233,251.01
NEXAMPUtilities06/29/20233,111.66
NATIONAL GRIDUtilities06/29/20232,495.25
NATIONAL GRIDUtilities06/29/2023262.77
NATIONAL GRIDUtilities06/29/2023117.53
MANAGEMENT OF TRANSPORTATIONTransit06/29/2023116,289.23
MANAGEMENT OF TRANSPORTATIONTransit06/29/202327,876.92
MANAGEMENT OF TRANSPORTATIONTransit06/29/20232,279.33
JOHNSON CONTROLS FIRE PROTECTION LPFacilities06/29/20231,108.27
HRDIRECTCOMHuman Resources06/29/2023269.97
HOME DEPOT CREDIT SERVICESFacilities06/29/20231,224.98
ENTERPRISE BANK CREATE SUCCESSOffice Expense06/29/20239,995.51
DIAL-A-MART SERVICES INCTransit06/29/202343,580.23
AT&TIT06/29/20234,480.50
AT&TIT06/29/202320,155.43
AT&TIT06/29/20239,584.41
UNITILUtilities06/28/202324,934.02
PAYLOCITYOffice Expense06/28/20232,448.31
GREAT-WEST RETIREMENT SERVICESBenefits06/28/2023482.68
W.W.GRAINGER INCFacilities06/27/2023129.00
UNITILUtilities06/27/2023236.59
TOWN OF STOWTransit06/27/20234,449.43
PASSIO TECHNOLOGIES, LLCIT06/27/20236,295.04
1 2 1,878 1,879