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 |
|---|---|---|---|
| BOLTON COUNCIL ON AGING | Transit | 07/15/2025 | 1,620.23 |
| BURSAW GAS & OIL INC | Fuel | 07/15/2025 | 26,125.86 |
| LOWE’S | Facilities | 07/15/2025 | 26.56 |
| NEXAMP | Utilities | 07/15/2025 | 3,622.26 |
| NEXAMP | Utilities | 07/15/2025 | 3,122.82 |
| NEXAMP | Utilities | 07/15/2025 | 3,796.32 |
| NEXAMP | Utilities | 07/15/2025 | 325.40 |
| NEXAMP | Utilities | 07/15/2025 | 1,336.91 |
| NEXAMP | Utilities | 07/15/2025 | 408.64 |
| STUART STREET ENT. | Facilities | 07/15/2025 | 2,859.00 |
| TOWN OF BOXBOROUGH | Transit | 07/15/2025 | 8,235.26 |
| TOWN OF BOXBOROUGH | Transit | 07/15/2025 | 1,685.65 |
| TOWN OF LANCASTER | Transit | 07/15/2025 | 1,537.49 |
| TOWN OF STERLING – COA | Transit | 07/15/2025 | 6,999.53 |
| TOWN OF WESTMINSTER | Transit | 07/15/2025 | 4,884.66 |
| UNITIL | Utilities | 07/15/2025 | 1,210.59 |
| UNITIL | Utilities | 07/15/2025 | 467.86 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 07/15/2025 | 2,095.88 |
| WILLIAM F LYNCH CO INC | Facilities | 07/15/2025 | 17,874.00 |
| DIAL-A-MART SERVICES INC | Transit | 07/14/2025 | 4,671.12 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 07/14/2025 | 1,402.51 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/14/2025 | 829.54 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/14/2025 | 1,557.25 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/14/2025 | 5,709.08 |
| AT&T | IT | 07/10/2025 | 7,706.30 |
| RINGCENTRAL, INC. | IT | 07/10/2025 | 1,564.85 |
| AT&T | IT | 07/10/2025 | 9,663.63 |
| AT&T | IT | 07/10/2025 | 2,911.00 |
| EGOLD FAX | IT | 07/10/2025 | 290.00 |
| GOGO TECHNOLOGIES INC | Brokerage | 07/10/2025 | 723.80 |