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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
TOWN OF LANCASTERTransit03/13/20251,535.73
TOWN OF WESTMINSTERTransit03/13/20254,212.12
W B MASON CO INCOffice Expense03/13/2025765.40
WHITE DOG PRINTING, INC.Marketing03/13/20254,412.93
WOOD’S AMBULANCE, INCBrokerage03/13/202510,620.00
SYNCBAMAZONOffice Expense03/11/2025470.79
THE INDEPENDENT PRESS LLCAdvertising03/11/2025525.00
T-MOBILEIT03/11/2025540.39
TOWN OF HARDWICKTransit03/11/20256,112.15
TOWN OF HARVARDTransit03/11/20253,344.71
TOWN OF TEMPLETONTransit03/11/20253,542.37
WINCHENDON COUNCIL ON AGINGTransit03/11/20257,017.76
ACCENTURE INTERNATIONAL LIMITEDIT03/11/2025196,880.00
AT&TIT03/11/202516,041.48
AT&TIT03/11/2025498.08
AT&TIT03/11/20251,172.39
BURSAW GAS & OIL INCFuel03/11/202524,693.62
COMCASTIT03/11/2025411.29
COMPLETE TABLET SOLUTIONS LTDIT03/11/2025350.00
DIAL-A-MART SERVICES INCTransit03/11/202554,148.61
EGOLD FAXIT03/11/20251,130.50
HUBBARDSTON COUNCIL ON AGINGTransit03/11/20252,660.22
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT03/11/20254,083.01
JOHNSON CONTROLS FIRE PROTECTION LPFacilities03/11/20251,671.64
MANAGEMENT OF TRANSPORTATIONTransit03/11/202524,050.00
MANAGEMENT OF TRANSPORTATIONTransit03/11/20257,266.59
MANAGEMENT OF TRANSPORTATIONTransit03/11/202537,043.67
MANAGEMENT OF TRANSPORTATIONTransit03/11/202579,089.54
PASSIO TECHNOLOGIES, LLCIT03/11/20255,940.40
RICOH USA, INCOffice Expense03/11/202522.93
1 2 … 15 16 17 … 2,419 2,420
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