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 |
|---|---|---|---|
| TOWN OF STERLING – COA | Transit | 09/17/2024 | 8,468.95 |
| TOWN OF STOW | Transit | 09/17/2024 | 6,473.00 |
| TOWN OF TEMPLETON | Transit | 09/17/2024 | 3,158.63 |
| TOWN OF WESTMINSTER | Transit | 09/17/2024 | 3,122.99 |
| TRINITY TRANSPORT LLC | Brokerage | 09/17/2024 | 4,722.00 |
| TUFTS HEALTH PLAN | Benefits | 09/17/2024 | 90,033.42 |
| W B MASON CO INC | Office Expense | 09/17/2024 | 354.57 |
| WASS-ARTHUR SIGNS | Facilities | 09/17/2024 | 2,109.00 |
| WELD POWER SERVICE COMPANY , INC | Facilities | 09/17/2024 | 324.28 |
| WINCHENDON COUNCIL ON AGING | Transit | 09/17/2024 | 3,878.94 |
| DIAL-A-MART SERVICES INC | Transit | 09/13/2024 | 16,380.50 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/13/2024 | 200.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/13/2024 | 1,538.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/13/2024 | 9,374.98 |
| ACOSTA TRANSPORTATION INC | Transit | 09/12/2024 | 5,683.04 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 09/12/2024 | 1,160.00 |
| AT&T | IT | 09/12/2024 | 15,760.65 |
| AT&T | IT | 09/12/2024 | 495.89 |
| AT&T | IT | 09/12/2024 | 7,014.15 |
| G&H STAFFING COMPANIES LLC | Staffing | 09/12/2024 | 724.47 |
| G&N TRANSPORT LLC | Transit | 09/12/2024 | 3,360.00 |
| GENFARE, LLC | Equipment | 09/12/2024 | 14.58 |
| NBM INC | IT | 09/12/2024 | 1,807.33 |
| NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 09/12/2024 | 16,874.96 |
| NEXAMP | Utilities | 09/12/2024 | 5,945.68 |
| NEXAMP | Utilities | 09/12/2024 | 5,125.87 |
| NEXAMP | Utilities | 09/12/2024 | 6,231.37 |
| NEXAMP | Utilities | 09/12/2024 | 534.12 |
| NEXAMP | Utilities | 09/12/2024 | 670.75 |
| ROBERT INTERNATIONAL INC | Staffing | 09/12/2024 | 3,723.46 |