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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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You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
T-MOBILEIT10/17/202593.29
TRANSIT FIXED/ON DEMAND LLCIT10/17/20252,198.00
WINCHENDON COUNCIL ON AGINGTransit10/17/202510,463.25
ACCENTURE INTERNATIONAL LIMITEDIT10/17/2025196,880.00
GREAT-WEST RETIREMENT SERVICESBenefits10/16/2025746.21
ACOSTA TRANSPORTATION INCTransit10/15/202517,341.26
BURSAW GAS & OIL INCFuel10/15/202513,353.24
DIAL-A-MART SERVICES INCTransit10/15/202550,035.40
G&N TRANSPORT LLCTransit10/15/202547,451.92
HB SOFTWARE SOLUTIONSIT10/15/20252,500.00
JJEC TRANSPORTATION INCBrokerage10/15/202510,773.89
LANGUAGE LINE SERVICES INCLanguage Service10/15/20252,218.44
MANAGEMENT OF TRANSPORTATIONTransit10/15/20257,193.65
MANAGEMENT OF TRANSPORTATIONTransit10/15/202584,670.38
MANAGEMENT OF TRANSPORTATIONTransit10/15/202531,306.44
MELICK & PORTER LLPLegal10/15/20256,863.00
NATIONAL GRIDUtilities10/15/2025296.28
PRIME TRNSPORTATION INCBrokerage10/15/20254,236.72
READY AND RIDE TRANSPORTATION LLCTransit10/15/202531,469.45
TOWN OF HARVARDTransit10/15/20254,190.79
TOWN OF LANCASTERTransit10/15/20251,864.01
TOWN OF LITTLETONTransit10/15/20254,735.06
TOWN OF SHIRLEYTransit10/15/20256,063.79
TOWN OF STERLING – COATransit10/15/20258,997.54
TOWN OF WESTMINSTERTransit10/15/20255,273.83
UNITILUtilities10/15/2025300.63
UNITILUtilities10/15/20251,465.46
W B MASONOffice Expense10/15/202518.78
WOODS AMBULANCE INCBrokerage10/15/20255,400.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense10/14/20253,024.48
1 2 … 66 67 68 … 2,645 2,646
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