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 |
|---|---|---|---|
| DIAL-A-MART SERVICES INC | Transit | 05/16/2023 | 76,470.41 |
| EMPLOYERS ASSOCIATION | Human Resources | 05/16/2023 | 1,428.00 |
| HB SOFTWARE SOLUTIONS INC | IT | 05/16/2023 | 13,860.00 |
| HOME DEPOT CREDIT SERVICES | Facilities | 05/16/2023 | 163.54 |
| LANGUAGE LINE SERVICES INC | Language Service | 05/16/2023 | 1,762.44 |
| LOWE’S | Facilities | 05/16/2023 | 847.57 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/16/2023 | 5,874.89 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/16/2023 | 26,890.17 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/16/2023 | 62,710.79 |
| MINUTEMAN PRESS | Office Expense | 05/16/2023 | 30.00 |
| NEXAMP | Utilities | 05/16/2023 | 377.37 |
| NEXAMP | Utilities | 05/16/2023 | 473.91 |
| NEXAMP | Utilities | 05/16/2023 | 1,550.43 |
| NEXAMP | Utilities | 05/16/2023 | 3,621.57 |
| NEXAMP | Utilities | 05/16/2023 | 4,402.64 |
| PARTNERS TECHNOLOGY, INC | IT | 05/16/2023 | 1,800.00 |
| PASSIO TECHNOLOGIES, LLC | IT | 05/16/2023 | 5,000.00 |
| POWELL STONE & GRAVEL | Facilities | 05/16/2023 | 925.84 |
| SETRONICS CORP | Brokerage | 05/16/2023 | 36,163.00 |
| SPRINT | IT | 05/16/2023 | 2,590.64 |
| SPX CORPORATION | Equipment | 05/16/2023 | 1,745.49 |
| SYNCB/AMAZON | Office Expense | 05/16/2023 | 299.81 |
| SYSTEMS ENGINEERING, INC | IT | 05/16/2023 | 21,771.00 |
| THE BOSTON GLOBE | Advertising | 05/16/2023 | 1,189.67 |
| TOWN OF HARVARD | Transit | 05/16/2023 | 2,186.75 |
| TOWN OF LANCASTER | Transit | 05/16/2023 | 2,267.68 |
| TOWN OF STOW | Transit | 05/16/2023 | 4,425.48 |
| TOWN OF WESTMINSTER | Transit | 05/16/2023 | 2,988.51 |
| UNITED PARCEL SERVICE | 05/16/2023 | 3.01 | |
| W B MASON CO INC | Office Expense | 05/16/2023 | 582.32 |