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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
YOUTH ON THE MOVE, INCBrokerage01/17/2025238,379.70
SYNCBAMAZONOffice Expense01/16/20258,539.71
SYSTEMS ENGINEERING INCIT01/16/202537,079.56
TOWN OF SHIRLEYTransit01/16/20254,135.71
TRINITY TRANSPORT LLCBrokerage01/16/20256,426.50
ACOSTA TRANSPORTATION INCTransit01/16/202513,957.60
ADVANCED GLASS & MIRRORFacilities01/16/20253,877.96
AT&TIT01/16/2025485.21
AT&TIT01/16/202528,660.46
AT&TIT01/16/2025497.20
BANKA GENERAL STAFFING LLCBrokerage01/16/20252,276.71
CLEGHORN PLUMBING & HEATING INCFacilities01/16/20251,273.25
COMMONWEALTH OF MASSFinance01/16/20251,920.59
DIAL-A-MART SERVICES INCTransit01/16/202512,686.22
G&N TRANSPORT LLCTransit01/16/202532,422.91
HUBBARDSTON COUNCIL ON AGINGTransit01/16/20251,830.10
JJEC TRANSPORTATION INCBrokerage01/16/202513,109.30
MANAGEMENT OF TRANSPORTATIONTransit01/16/20254,531.11
MANAGEMENT OF TRANSPORTATIONTransit01/16/202519,075.43
MANAGEMENT OF TRANSPORTATIONTransit01/16/2025100,346.26
NEXAMPUtilities01/16/20253,446.26
NEXAMPUtilities01/16/20252,971.07
NEXAMPUtilities01/16/20253,611.85
NEXAMPUtilities01/16/2025309.58
NEXAMPUtilities01/16/20251,271.94
NEXAMPUtilities01/16/2025388.78
PJ ALBERT INCFacilities01/16/20253,590.00
POWELL STONE & GRAVELFacilities01/16/20253,626.00
PRIME TRNSPORTATION INCBrokerage01/16/20254,773.96
ROBERT INTERNATIONAL INCStaffing01/16/20256,300.29
1 2 … 150 151 152 … 2,499 2,500
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