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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
FABULOUS FLOORS JANITORIAL SUPPLY GRPJanitorial01/13/20218,855.22
GARDNER COMMUNITY ACTIONTransit01/13/20212,916.66
GILLIG LLCRolling Stock01/13/20211,772,513.80
GULF WEX ATHOLFuel01/13/20211,953.50
GULF WEX BRKGFuel01/13/20211,000.44
JSP LANDSCAPING & CONSTRUCTIONFacilities01/13/2021620.01
KP LAW PCLegal01/13/2021448.50
LANGUAGE LINE SERVICES INCLanguage Service01/13/2021258.57
MANAGEMENT OF TRANSPORTATIONTransit01/13/20216,491.58
MANAGEMENT OF TRANSPORTATIONTransit01/13/202125,354.56
MANAGEMENT OF TRANSPORTATIONTransit01/13/202173,895.24
MARTADUES - SUBSCRIPTIONS01/13/20213,750.00
MIDWEST BUS CORPORATIONRolling Stock01/13/2021935.00
MOBILE FENCING INC.Facilities01/13/2021696.00
NATIONAL GRIDUtilities01/13/2021239.28
PARTNERS TECHNOLOGY, INC.IT01/13/2021797.50
POWELL STONE & GRAVELFacilities01/13/20212,031.12
RONS FUEL INC.Fuel01/13/2021273.82
STERICYCLE INC.Waste01/13/2021312.77
SYMS TECHNOLOGY INC.IT01/13/20211,485.00
SYSTEMS ENGINEERING, INC.IT01/13/202132,463.00
TOWN OF AYERTransit01/13/20216,140.78
TOWN OF HARDWICKTransit01/13/20212,529.52
TOWN OF LITTLETONTransit01/13/2021813.38
TOWN OF LUNENBURGTransit01/13/20214,046.83
TOWN OF STOWTransit01/13/20213,489.13
TOWN OF TEMPLETONTransit01/13/20212,427.87
TOWN OF WESTMINSTERTransit01/13/20211,527.21
TWILIO, INC.IT01/13/20211,001.16
UNITED PARCEL SERVICEMail01/13/202110.68
1 2 … 1,285 1,286 1,287 … 2,419 2,420
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