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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 LUNENBURGTransit08/20/20244,731.84
TUFTS HEALTH PLANBenefits08/20/202419,664.17
W B MASON CO INCOffice Expense08/20/2024289.57
ACCENTURE INTERNATIONAL LIMITEDIT08/15/202423,420.00
ACOSTA TRANSPORTATION INCTransit08/15/20241,963.12
ENTERPRISE BANK CREATE SUCCESSOffice Expense08/15/20245,466.30
FIDELITY INVESTMENTS INSITUTIONAL OPERATIONS COMPANY LLCFinance08/15/20244,330.63
HOME DEPOT CREDIT SERVICESFacilities08/15/20243,197.90
JJEC TRANSPORTATION INCBrokerage08/15/202411,332.00
NEXAMPUtilities08/15/20246,644.66
NEXAMPUtilities08/15/20245,728.47
NEXAMPUtilities08/15/20246,963.93
NEXAMPUtilities08/15/2024596.91
NEXAMPUtilities08/15/20242,452.42
NEXAMPUtilities08/15/2024749.61
ROBERT INTERNATIONAL INCStaffing08/15/20241,737.05
SYNCBAMAZONOffice Expense08/15/2024992.99
SYSTEMS ENGINEERING INCIT08/15/2024437.50
THE SHERWIN-WILLIAMS COFacilities08/15/202416.57
TOWN OF TEMPLETONTransit08/15/20243,851.57
TRINITY TRANSPORT LLCBrokerage08/15/20244,713.00
ULINE, INCFacilities08/15/2024375.05
UNITILUtilities08/15/202442.76
DIAL-A-MART SERVICES INCTransit08/14/202445,967.65
ACOSTA TRANSPORTATION INCTransit08/13/2024792.48
AT&TIT08/13/202415,760.30
BANKA GENERAL STAFFING LLCBrokerage08/13/20244,090.56
BURSAW GAS & OIL INCFuel08/13/202428,642.87
COMCASTIT08/13/2024733.35
DIAL-A-MART SERVICES INCTransit08/13/20247,623.66
1 2 … 289 290 291 … 2,499 2,500
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