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 |
|---|---|---|---|
| SYSTEMS ENGINEERING INC | IT | 09/16/2025 | 10,637.97 |
| TOWN OF BOXBOROUGH | Transit | 09/16/2025 | 6,962.41 |
| TOWN OF BOXBOROUGH | Transit | 09/16/2025 | 1,594.93 |
| TOWN OF STERLING – COA | Transit | 09/16/2025 | 8,954.61 |
| TRANSIT FIXED/ON DEMAND LLC | IT | 09/16/2025 | 1,942.40 |
| WILLIAM F LYNCH CO INC | Facilities | 09/16/2025 | 1,085.00 |
| GARDNER COMMUNITY ACTION | Transit | 09/16/2025 | 1,583.33 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 09/15/2025 | 4,283.15 |
| AUTOMATIC DATA PROCESSING INC | Finance | 09/12/2025 | 704.90 |
| AUTOMATIC DATA PROCESSING INC | Finance | 09/12/2025 | 8,386.85 |
| MOTOROLA SOLUTONS | IT | 09/11/2025 | 1,260.00 |
| ACOSTA TRANSPORTATION INC | Transit | 09/11/2025 | 10,435.02 |
| ALDRICH AUTO BODY AND REPAIR INC | Facilities | 09/11/2025 | 247.75 |
| BATALLAS ELECTRIC INC | Facilities | 09/11/2025 | 1,115.00 |
| BOLTON COUNCIL ON AGING | Transit | 09/11/2025 | 1,602.27 |
| BURSAW GAS & OIL INC | Fuel | 09/11/2025 | 26,423.48 |
| G&N TRANSPORT LLC | Transit | 09/11/2025 | 39,905.15 |
| NATIONAL GRID | Utilities | 09/11/2025 | 315.47 |
| READY AND RIDE TRANSPORTATION LLC | Transit | 09/11/2025 | 23,391.39 |
| RUBB INC | Facilities | 09/11/2025 | 17,500.00 |
| SYNCBAMAZON | Office Expense | 09/11/2025 | 113.65 |
| T-MOBILE | IT | 09/11/2025 | 540.41 |
| TOWN OF AYER | Transit | 09/11/2025 | 6,444.82 |
| TOWN OF HARVARD | Transit | 09/11/2025 | 4,563.10 |
| TOWN OF SHIRLEY | Transit | 09/11/2025 | 6,588.19 |
| UNITED RENTALS (DELAWARE) INC | Facilities | 09/11/2025 | 3,109.40 |
| WELD POWER SERVICE COMPANY , INC | Facilities | 09/11/2025 | 986.92 |
| DIAL-A-MART SERVICES INC | Transit | 09/10/2025 | 49,421.39 |
| DIAL-A-MART SERVICES INC | Transit | 09/10/2025 | 41,870.07 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/10/2025 | 30,236.80 |