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 |
---|---|---|---|
SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/13/2023 | 1,418.56 |
SYNCB/AMAZON | Office Expense | 04/13/2023 | 717.04 |
SYSTEMS ENGINEERING, INC | IT | 04/13/2023 | 1,750.00 |
THE BOSTON GLOBE | Advertising | 04/13/2023 | 562.55 |
THE SHERWIN-WILLIAMS CO | Facilities | 04/13/2023 | 234.95 |
T-MOBILE | IT | 04/13/2023 | 1,108.88 |
TOWN OF BOXBOROUGH | Transit | 04/13/2023 | 2,158.28 |
TOWN OF HARVARD | Transit | 04/13/2023 | 1,865.00 |
TOWN OF LANCASTER | Transit | 04/13/2023 | 2,699.54 |
TOWN OF LITTLETON | Transit | 04/13/2023 | 5,528.52 |
TOWN OF LUNENBURG | Transit | 04/13/2023 | 3,688.47 |
TOWN OF SHIRLEY | Transit | 04/13/2023 | 2,931.76 |
TOWN OF WESTMINSTER | Transit | 04/13/2023 | 3,373.83 |
UNITED PARCEL SERVICE | 04/13/2023 | 26.38 | |
UNITIL | Utilities | 04/13/2023 | 725.27 |
UNITIL | Utilities | 04/13/2023 | 2,056.91 |
UNITIL | Utilities | 04/13/2023 | 5,017.15 |
W B MASON CO INC | Office Expense | 04/13/2023 | 505.10 |
WENDEL WD ARCHITECTURE | Engineering | 04/13/2023 | 3,902.50 |
WESTON & SAMPSON ENGINEERS, INC | Engineering | 04/13/2023 | 7,218.00 |
WINCHENDON COUNCIL ON AGING | Transit | 04/13/2023 | 3,121.37 |
EMERGENCY SIGNAL SYSTEMS, INC | Facilities | 04/13/2023 | 657.00 |
VERIZON WIRELESS | IT | 04/13/2023 | 419.89 |
DIAL-A-MART SERVICES INC | Transit | 04/11/2023 | 71,813.96 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/11/2023 | 6,817.50 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/11/2023 | 22,624.50 |
MANAGEMENT OF TRANSPORTATION | Transit | 04/11/2023 | 87,761.35 |
EASTON AUTO SERVICE INC | Brokerage | 04/07/2023 | 1,789.40 |
ELEMOL LLC | Brokerage | 04/07/2023 | 42,515.89 |
ELITE TRANS LLC | Brokerage | 04/07/2023 | 43,067.45 |