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 |
|---|---|---|---|
| ULINE, INC | Facilities | 02/25/2025 | 386.99 |
| UNITIL | Utilities | 02/25/2025 | 924.65 |
| W B MASON CO INC | Office Expense | 02/25/2025 | 409.16 |
| WENDEL WD ARCHITECTURE | Engineering | 02/25/2025 | 44,576.15 |
| WOOD’S AMBULANCE, INC | Brokerage | 02/25/2025 | 10,980.00 |
| XAVUS SOLUTIONS, LLC | IT | 02/25/2025 | 14,000.00 |
| SYNCBAMAZON | Office Expense | 02/20/2025 | 552.63 |
| TOWN OF AYER | Transit | 02/20/2025 | 5,005.87 |
| TOWN OF BOXBOROUGH | Transit | 02/20/2025 | 8,024.80 |
| TOWN OF LANCASTER | Transit | 02/20/2025 | 1,485.01 |
| TOWN OF LITTLETON | Transit | 02/20/2025 | 4,762.73 |
| TOWN OF SHIRLEY | Transit | 02/20/2025 | 3,739.20 |
| TOWN OF STERLING – COA | Transit | 02/20/2025 | 9,079.77 |
| TOWN OF TEMPLETON | Transit | 02/20/2025 | 3,140.75 |
| TRAVELERS INSURANCE | Insurance | 02/20/2025 | 97,263.30 |
| TRINITY TRANSPORT LLC | Brokerage | 02/20/2025 | 6,613.00 |
| W B MASON CO INC | Office Expense | 02/20/2025 | 437.62 |
| WINCHENDON COUNCIL ON AGING | Transit | 02/20/2025 | 7,045.06 |
| CHARTER COMMUNICATIONS | IT | 02/20/2025 | 715.00 |
| GARDNER COMMUNITY ACTION | Transit | 02/20/2025 | 1,583.33 |
| AT&T | IT | 02/20/2025 | 16,041.58 |
| AT&T | IT | 02/20/2025 | 97.59 |
| BIGRENTZ INC | Facilities | 02/20/2025 | 1,422.72 |
| BOLTON COUNCIL ON AGING | Transit | 02/20/2025 | 1,337.89 |
| BURSAW GAS & OIL INC | Fuel | 02/20/2025 | 17,018.13 |
| COMCAST | IT | 02/20/2025 | 483.14 |
| DATASYS CORPORATION | IT | 02/20/2025 | 1,377.50 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 02/20/2025 | 6,008.68 |
| JJEC TRANSPORTATION INC | Brokerage | 02/20/2025 | 17,146.00 |
| RICOH USA, INC | Office Expense | 02/20/2025 | 41.00 |