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 |
|---|---|---|---|
| GOGO TECHNOLOGIES INC | Transit | 10/15/2024 | 2,882.21 |
| HB SOFTWARE SOLUTIONS | IT | 10/15/2024 | 22,000.00 |
| HD SUPPLY,INC | Facilities | 10/15/2024 | 1,558.54 |
| MINUTEMAN PRESS | Advertising | 10/15/2024 | 730.00 |
| NEXAMP | Utilities | 10/15/2024 | 4,506.10 |
| NEXAMP | Utilities | 10/15/2024 | 3,884.79 |
| NEXAMP | Utilities | 10/15/2024 | 4,722.62 |
| NEXAMP | Utilities | 10/15/2024 | 404.80 |
| NEXAMP | Utilities | 10/15/2024 | 1,663.11 |
| NEXAMP | Utilities | 10/15/2024 | 508.35 |
| NORTH CENTRAL MASS | Dues-Subscriptions | 10/15/2024 | 905.00 |
| STOWE & DEGON LLC | Auditor | 10/15/2024 | 12,650.00 |
| THE BOSTON GLOBE | Advertising | 10/15/2024 | 1,591.26 |
| TOWN OF AYER | Transit | 10/15/2024 | 5,834.89 |
| TOWN OF SHIRLEY | Transit | 10/15/2024 | 3,726.69 |
| TOWN OF TEMPLETON | Transit | 10/15/2024 | 3,518.82 |
| ACOSTA TRANSPORTATION INC | Transit | 10/10/2024 | 6,592.40 |
| AT&T | IT | 10/10/2024 | 1,190.88 |
| HB SOFTWARE SOLUTIONS | IT | 10/10/2024 | 68,000.00 |
| JJEC TRANSPORTATION INC | Brokerage | 10/10/2024 | 12,885.00 |
| LANGUAGE LINE SERVICES INC | Language Service | 10/10/2024 | 2,348.40 |
| LOWE’S | Facilities | 10/10/2024 | 2,172.99 |
| RICOH USA, INC | Office Expense | 10/10/2024 | 771.39 |
| ROBERT INTERNATIONAL INC | Staffing | 10/10/2024 | 3,047.23 |
| ROGERS PRINTING CO INC | Marketing | 10/10/2024 | 220.00 |
| SETRONICS CORP | Facilities | 10/10/2024 | 555.00 |
| SYNCBAMAZON | Office Expense | 10/10/2024 | 627.86 |
| TOWN OF BOXBOROUGH | Transit | 10/10/2024 | 7,048.60 |
| TOWN OF BOXBOROUGH | Transit | 10/10/2024 | 2,346.21 |
| TOWN OF LANCASTER | Transit | 10/10/2024 | 1,731.22 |