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 |
|---|---|---|---|
| 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 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/10/2025 | 76,429.18 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/10/2025 | 7,328.72 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/10/2025 | 3,085.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/10/2025 | 41,031.03 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/10/2025 | 75,232.13 |
| NORTH CENTRAL MASS | Dues-Subscriptions | 09/09/2025 | 1,125.00 |
| WOOD’S AMBULANCE, INC | Brokerage | 09/09/2025 | 5,580.00 |
| ACCENTURE INTERNATIONAL LIMITED | IT | 09/09/2025 | 287,945.99 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 09/09/2025 | 5,270.42 |
| AT&T | IT | 09/09/2025 | 1,199.95 |
| BATALLAS ELECTRIC INC | Facilities | 09/09/2025 | 1,352.00 |
| COACH AND EQUIPMENT BUS SALES INC | Transit | 09/09/2025 | 24,785.00 |
| CREATIVE SERVICES INC | Human Resources | 09/09/2025 | 364.08 |
| EZDRIVEMA PAYMENT PROCESSING | Travel | 09/09/2025 | 772.70 |
| GOGO TECHNOLOGIES INC | Brokerage | 09/09/2025 | 918.86 |
| HBSS CONNECT CORP | IT | 09/09/2025 | 3,886.63 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 09/09/2025 | 2,446.60 |
| LANGUAGE LINE SERVICES INC | Language Service | 09/09/2025 | 2,371.96 |