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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
M&F HEALTH SERVICES AND SUPPORTBrokerage07/05/20233,690.70
M.J. TRANSPORTATION INCBrokerage07/05/202360,821.49
MALKA INCBrokerage07/05/20233,773.60
MASS EXPRESS TRANSPORTATION INCBrokerage07/05/202358,346.96
MASS GENERAL BRIGHAM HOME CAREBrokerage07/05/20231,542.13
MASS PROUD LLCBrokerage07/05/202330,979.40
MASS TRAN CORPBrokerage07/05/2023101,730.43
MASS TRANS LLCBrokerage07/05/202329,740.82
MAVINS, LLCBrokerage07/05/20231,797.40
MAXIMUS TRANS SERVICES INCBrokerage07/05/202317,530.54
BRIDGEWELL INCBrokerage07/05/202359,864.20
ASSOCIATED ELEVATOR COMPANIES INCFacilities06/29/20231,375.00
AT&TIT06/29/202320,155.43
DIAL-A-MART SERVICES INCTransit06/29/202343,580.23
ENTERPRISE BANK CREATE SUCCESSOffice Expense06/29/20239,995.51
HOME DEPOT CREDIT SERVICESFacilities06/29/20231,224.98
HRDIRECTCOMHuman Resources06/29/2023269.97
JOHNSON CONTROLS FIRE PROTECTION LPFacilities06/29/20231,108.27
MANAGEMENT OF TRANSPORTATIONTransit06/29/20232,279.33
MANAGEMENT OF TRANSPORTATIONTransit06/29/202327,876.92
MANAGEMENT OF TRANSPORTATIONTransit06/29/2023116,289.23
NATIONAL GRIDUtilities06/29/2023117.53
NATIONAL GRIDUtilities06/29/2023262.77
NATIONAL GRIDUtilities06/29/20232,495.25
NEXAMPUtilities06/29/20233,111.66
SYNCB/AMAZONOffice Expense06/29/20233,251.01
UNITILUtilities06/29/2023176.02
UNITILUtilities06/29/2023265.25
UNITILUtilities06/29/2023313.98
UNITILUtilities06/29/2023704.92
1 2 … 545 546 547 … 2,419 2,420
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