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 WESTMINSTER | Transit | 04/13/2023 | 3,373.83 |
| TOWN OF SHIRLEY | Transit | 04/13/2023 | 2,931.76 |
| TOWN OF LUNENBURG | Transit | 04/13/2023 | 3,688.47 |
| TOWN OF LITTLETON | Transit | 04/13/2023 | 5,528.52 |
| TOWN OF LANCASTER | Transit | 04/13/2023 | 2,699.54 |
| TOWN OF HARVARD | Transit | 04/13/2023 | 1,865.00 |
| TOWN OF BOXBOROUGH | Transit | 04/13/2023 | 2,158.28 |
| T-MOBILE | IT | 04/13/2023 | 1,108.88 |
| THE SHERWIN-WILLIAMS CO | Facilities | 04/13/2023 | 234.95 |
| THE BOSTON GLOBE | Advertising | 04/13/2023 | 562.55 |
| SYSTEMS ENGINEERING, INC | IT | 04/13/2023 | 1,750.00 |
| SYNCB/AMAZON | Office Expense | 04/13/2023 | 717.04 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/13/2023 | 1,418.56 |
| S.J. SERVICES, INC | 0 | 04/13/2023 | 14,490.07 |
| RICOH USA, INC | Office Expense | 04/13/2023 | 444.22 |
| NEXAMP | Utilities | 04/13/2023 | 7,265.47 |
| NEXAMP | Utilities | 04/13/2023 | 5,551.90 |
| NEXAMP | Utilities | 04/13/2023 | 4,333.08 |
| NEXAMP | Utilities | 04/13/2023 | 1,599.26 |
| NEXAMP | Utilities | 04/13/2023 | 488.83 |
| NEXAMP | Utilities | 04/13/2023 | 389.25 |
| NATIONAL GRID | Utilities | 06/29/2023 | 4,775.00 |
| NATIONAL GRID | Utilities | 04/13/2023 | 4,219.81 |
| NATIONAL GRID | Utilities | 04/13/2023 | 453.98 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/13/2023 | 6,617.34 |
| LOWE’S | Facilities | 04/13/2023 | 153.78 |
| GULF WEX BRKG | Fuel | 04/13/2023 | 1,405.79 |
| GULF WEX ATHOL | Fuel | 04/13/2023 | 4,650.10 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/13/2023 | 1,236.90 |
| DEPENDABLE SERVICE COMPANY INC | Facilities | 04/13/2023 | 5,486.00 |