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 |
|---|---|---|---|
| DIAL-A-MART SERVICES INC | Transit | 05/28/2025 | 59,382.04 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/28/2025 | 68,753.37 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/28/2025 | 32,243.99 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/28/2025 | 6,754.48 |
| AT&T | IT | 05/27/2025 | 681.30 |
| AT&T | IT | 05/27/2025 | 5,841.92 |
| FIRST DEFENSES SUPPLY | Marketing | 05/27/2025 | 950.88 |
| HBSS CONNECT CORP | IT | 05/27/2025 | 202,181.62 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 05/27/2025 | 19,739.61 |
| NATIONAL GRID | Utilities | 05/27/2025 | 904.72 |
| NORTH CENTRAL MASS | Dues-Subscriptions | 05/27/2025 | 1,125.00 |
| SYNCBAMAZON | Office Expense | 05/27/2025 | 198.14 |
| SYSTEMS ENGINEERING INC | IT | 05/27/2025 | 2,525.00 |
| UNITIL | Utilities | 05/27/2025 | 369.42 |
| UNITIL | Utilities | 05/27/2025 | 1,912.82 |
| UNITIL | Utilities | 05/27/2025 | 429.56 |
| UNITIL | Utilities | 05/27/2025 | 458.56 |
| UNITIL | Utilities | 05/27/2025 | 40.26 |
| UNITIL | Utilities | 05/27/2025 | 253.75 |
| UNITIL | Utilities | 05/27/2025 | 2,113.67 |
| W.W.GRAINGER INC | Facilities | 05/27/2025 | 113.58 |
| WENDEL WD ARCHITECTURE | Engineering | 05/27/2025 | 2,324.45 |
| AT&T | IT | 05/27/2025 | 1,479.00 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 05/24/2025 | 411.29 |
| AUTOMATIC DATA PROCESSING INC | Finance | 05/23/2025 | 5,117.39 |
| BANKA GENERAL STAFFING LLC | Brokerage | 05/22/2025 | 2,337.15 |
| BURSAW GAS & OIL INC | Fuel | 05/22/2025 | 19,111.00 |
| ELEMOL LLC | Brokerage | 05/22/2025 | 632.00 |
| GILLIG LLC | Rolling Stock | 05/22/2025 | 140,000.00 |
| NTSICORPORATION | IT | 05/22/2025 | 14,000.00 |