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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
COMCASTIT06/18/2024786.11
DAGLE ELECTRICAL CONSTRUCTIONFacilities06/18/20243,267.88
DIAL-A-MART SERVICES INCTransit06/18/202454,687.52
EQUITABLE FINANCIAL LIFE INS COInsurance06/18/20245,191.17
HD SUPPLY,INCFacilities06/18/2024145.98
MANAGEMENT OF TRANSPORTATIONTransit06/18/20245,896.52
MANAGEMENT OF TRANSPORTATIONTransit06/18/202462,065.14
NATIONAL GRIDUtilities06/18/2024254.31
PILGRIM INSURANCE COMPANYInsurance06/18/20248,518.00
RINGCENTRAL, INC.IT06/18/202417.85
SYSTEMS ENGINEERING INCIT06/18/202444,050.89
TOWN OF AYERTransit06/18/20248,406.75
UNITILUtilities06/18/2024184.38
WINCHENDON COUNCIL ON AGINGTransit06/18/20243,498.68
AUTOMATIC DATA PROCESSING INCFinance06/14/20248,756.79
DIAL-A-MART SERVICES INCTransit06/14/20247,044.45
MANAGEMENT OF TRANSPORTATIONTransit06/14/2024858.94
MANAGEMENT OF TRANSPORTATIONTransit06/14/202421,352.12
MANAGEMENT OF TRANSPORTATIONTransit06/14/202431,197.48
ARROW SECURITY INCSecurity06/13/20244,205.06
AT&TIT06/13/20245,759.84
AT&TIT06/13/202415,290.77
AT&TIT06/13/2024491.60
COMCASTIT06/13/2024276.50
JOSEPH SEBAGAYUNGACustomer Refund06/13/202413.00
NEXAMPUtilities06/13/20245,600.86
NEXAMPUtilities06/13/20244,828.60
NEXAMPUtilities06/13/20245,869.98
NEXAMPUtilities06/13/2024503.14
NEXAMPUtilities06/13/20242,067.17
1 2 … 332 333 334 … 2,499 2,500
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