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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
COACH AND EQUIPMENT BUS SALES INCTransit07/16/20243,000.00
COMCASTIT07/16/2024732.12
DELTA ELEVATOR SERVICE CORP.Facilities07/16/20247,315.00
DIAL-A-MART SERVICES INCTransit07/16/202448,055.54
ENTERPRISE BANK & TRUST COFinance07/16/202438,958.33
EZDRIVEMA PAYMENT PROCESSINGTravel07/16/20241.50
HUBBARDSTON COUNCIL ON AGINGTransit07/16/20241,473.43
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT07/16/20241,336.12
LOWE’SFacilities07/16/20243,325.92
MANAGEMENT OF TRANSPORTATIONTransit07/16/20246,548.58
MANAGEMENT OF TRANSPORTATIONTransit07/16/202426,101.80
MANAGEMENT OF TRANSPORTATIONTransit07/16/202460,016.34
NEXAMPUtilities07/16/20245,642.97
NEXAMPUtilities07/16/20244,864.90
NEXAMPUtilities07/16/20245,914.12
NEXAMPUtilities07/16/2024506.92
NEXAMPUtilities07/16/20242,082.71
NEXAMPUtilities07/16/2024636.60
NH E-ZPASS CUSTOMER SERVICE CTRFinance07/16/202414.00
ONPROCESS TECHNOLOGY INCIT07/16/202439,800.00
PARTNERSHIP EMPLYMT WORCESTERStaffing07/16/20241,116.50
ROBERT INTERNATIONAL INCStaffing07/16/2024954.97
THE INDEPENDENT PRESS LLCAdvertising07/16/20242,100.00
TOWN OF BOXBOROUGHTransit07/16/20241,522.03
TOWN OF LANCASTERTransit07/16/20241,531.59
TOWN OF STERLING – COATransit07/16/20246,823.90
TOWN OF TEMPLETONTransit07/16/20243,068.60
CANONOffice Expense07/15/20243,899.00
COMCASTIT07/15/20240.50
ENTERPRISE BANK CREATE SUCCESSOffice Expense07/15/20242,626.66
1 2 … 317 318 319 … 2,499 2,500
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