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 |
|---|---|---|---|
| AT&T | IT | 09/16/2025 | 8,733.69 |
| AT&T | IT | 09/16/2025 | 499.41 |
| BANKA GENERAL STAFFING LLC | Brokerage | 09/16/2025 | 2,611.18 |
| COMCAST | IT | 09/16/2025 | 548.75 |
| DATASYS CORPORATION | IT | 09/16/2025 | 750.00 |
| DIAL-A-MART SERVICES INC | Transit | 09/16/2025 | 47,585.15 |
| GENFARE, LLC | Equipment | 09/16/2025 | 6.76 |
| HOME DEPOT | Facilities | 09/16/2025 | 412.32 |
| JJEC TRANSPORTATION INC | Brokerage | 09/16/2025 | 23,671.93 |
| LOWELL PUBLISHING COMPANY | Advertizing | 09/16/2025 | 430.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/16/2025 | 7,153.79 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/16/2025 | 75,857.65 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/16/2025 | 31,987.31 |
| PRIME TRNSPORTATION INC | Brokerage | 09/16/2025 | 2,374.83 |
| 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 |
| 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 |
| 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 |