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 |
|---|---|---|---|
| WASTE MANAGEMENT | Facilities | 06/29/2023 | 1,799.33 |
| UNITIL | Utilities | 06/29/2023 | 2,357.18 |
| UNITIL | Utilities | 06/29/2023 | 1,129.03 |
| UNITIL | Utilities | 06/29/2023 | 704.92 |
| UNITIL | Utilities | 06/29/2023 | 313.98 |
| UNITIL | Utilities | 06/29/2023 | 265.25 |
| UNITIL | Utilities | 06/29/2023 | 176.02 |
| SYNCB/AMAZON | Office Expense | 06/29/2023 | 3,251.01 |
| NEXAMP | Utilities | 06/29/2023 | 3,111.66 |
| NATIONAL GRID | Utilities | 06/29/2023 | 2,495.25 |
| NATIONAL GRID | Utilities | 06/29/2023 | 262.77 |
| NATIONAL GRID | Utilities | 06/29/2023 | 117.53 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/29/2023 | 116,289.23 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/29/2023 | 27,876.92 |
| MANAGEMENT OF TRANSPORTATION | Transit | 06/29/2023 | 2,279.33 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 06/29/2023 | 1,108.27 |
| HRDIRECTCOM | Human Resources | 06/29/2023 | 269.97 |
| HOME DEPOT CREDIT SERVICES | Facilities | 06/29/2023 | 1,224.98 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 06/29/2023 | 9,995.51 |
| DIAL-A-MART SERVICES INC | Transit | 06/29/2023 | 43,580.23 |
| AT&T | IT | 06/29/2023 | 4,480.50 |
| AT&T | IT | 06/29/2023 | 20,155.43 |
| AT&T | IT | 06/29/2023 | 9,584.41 |
| UNITIL | Utilities | 06/28/2023 | 24,934.02 |
| PAYLOCITY | Office Expense | 06/28/2023 | 2,448.31 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 06/28/2023 | 482.68 |
| W.W.GRAINGER INC | Facilities | 06/27/2023 | 129.00 |
| UNITIL | Utilities | 06/27/2023 | 236.59 |
| TOWN OF STOW | Transit | 06/27/2023 | 4,449.43 |
| PASSIO TECHNOLOGIES, LLC | IT | 06/27/2023 | 6,295.04 |