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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
ROGERS PRINTING CO INCMarketing03/13/2025137.00
SYNCBAMAZONOffice Expense03/13/2025643.07
TEGUAR CORPORATIONIT03/13/2025873.24
TOWN OF BOXBOROUGHTransit03/13/20257,400.18
TOWN OF LANCASTERTransit03/13/20251,535.73
TOWN OF WESTMINSTERTransit03/13/20254,212.12
W B MASON CO INCOffice Expense03/13/2025765.40
WHITE DOG PRINTING, INC.Marketing03/13/20254,412.93
WOOD’S AMBULANCE, INCBrokerage03/13/202510,620.00
INFOJINI INCIT03/13/2025395.00
AT&TIT03/11/202516,041.48
AT&TIT03/11/2025498.08
AT&TIT03/11/20251,172.39
BURSAW GAS & OIL INCFuel03/11/202524,693.62
COMCASTIT03/11/2025411.29
COMPLETE TABLET SOLUTIONS LTDIT03/11/2025350.00
DIAL-A-MART SERVICES INCTransit03/11/202554,148.61
HUBBARDSTON COUNCIL ON AGINGTransit03/11/20252,660.22
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT03/11/20254,083.01
JOHNSON CONTROLS FIRE PROTECTION LPFacilities03/11/20251,671.64
MANAGEMENT OF TRANSPORTATIONTransit03/11/20257,266.59
MANAGEMENT OF TRANSPORTATIONTransit03/11/202537,043.67
MANAGEMENT OF TRANSPORTATIONTransit03/11/202579,089.54
PASSIO TECHNOLOGIES, LLCIT03/11/20255,940.40
RICOH USA, INCOffice Expense03/11/202522.93
ROGERS PRINTING CO INCMarketing03/11/2025563.00
CITY OF LEOMINSTERUtilities03/11/2025484.33
HB SOFTWARE SOLUTIONSIT03/11/2025196,597.44
SYNCBAMAZONOffice Expense03/11/2025470.79
THE INDEPENDENT PRESS LLCAdvertising03/11/2025525.00
1 2 … 97 98 99 … 2,499 2,500
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