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 |
|---|---|---|---|
| NEXAMP | Utilities | 03/17/2023 | 653.13 |
| NEXAMP | Utilities | 03/17/2023 | 1,525.61 |
| NEXAMP | Utilities | 03/17/2023 | 1,769.62 |
| NEXAMP | Utilities | 03/17/2023 | 1,854.64 |
| ONPROCESS TECHNOLOGY INC | Brokerage | 03/17/2023 | 323,760.00 |
| PARTNERS TECHNOLOGY, INC | IT | 03/17/2023 | 10,576.86 |
| POWELL STONE & GRAVEL | Facilities | 03/17/2023 | 811.29 |
| ROGERS PRINTING CO INC | Marketing | 03/17/2023 | 160.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 03/17/2023 | 5,165.16 |
| SPX CORPORATION | Equipment | 03/17/2023 | 821.78 |
| SYSTEMS ENGINEERING, INC | IT | 03/17/2023 | 14,018.95 |
| THE SHERWIN-WILLIAMS CO | Facilities | 03/17/2023 | 181.69 |
| TOWN OF HARVARD | Transit | 03/17/2023 | 2,009.56 |
| TOWN OF LANCASTER | Transit | 03/17/2023 | 2,753.12 |
| TOWN OF LITTLETON | Transit | 03/17/2023 | 4,299.15 |
| TOWN OF STOW | Transit | 03/17/2023 | 4,662.77 |
| TOWN OF TEMPLETON | Transit | 03/17/2023 | 3,444.92 |
| TOWN OF WESTMINSTER | Transit | 03/17/2023 | 2,929.15 |
| TRAVELERS INSURANCE | Insurance | 03/17/2023 | 151,317.54 |
| UNITIL | Utilities | 03/17/2023 | 213.69 |
| UNITIL | Utilities | 03/17/2023 | 430.47 |
| UNITIL | Utilities | 03/17/2023 | 490.57 |
| UNITIL | Utilities | 03/17/2023 | 2,079.63 |
| UNITIL | Utilities | 03/17/2023 | 2,368.79 |
| UNITIL | Utilities | 03/17/2023 | 3,037.97 |
| UNITIL | Utilities | 03/17/2023 | 5,201.77 |
| UNITIL | Utilities | 03/17/2023 | 6,549.77 |
| UNITIL | Utilities | 03/17/2023 | 7,230.74 |
| UNITIL | Utilities | 03/17/2023 | 9,433.53 |
| UNITIL | Utilities | 03/17/2023 | 13,307.47 |