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Open Checkbook

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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.)

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You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
SKOLER, ABBOT & PRESSER P.C.Legal05/13/20224,987.50
SYSTEMS ENGINEERING, INC.IT05/13/20225,537.70
THE CHECK DEPOT, INC.Office Expense05/13/2022122.82
THE GARDNER WATER DEPARTMENTUtilities05/13/2022539.14
TOWN OF LANCASTERTransit05/13/20223,140.54
TOWN OF SHIRLEYTransit05/13/20223,557.17
TOWN OF STERLING – COATransit05/13/20226,556.59
TOWN OF STOWTransit05/13/20224,042.28
TOWN OF WESTMINSTERTransit05/13/20222,179.78
UNITILUtilities05/13/20225,528.47
VENTEK INTERNATIONALIT05/13/2022803.41
WESTAFF WORKFORCE SOLUTIONS LLCStaffing05/13/20221,518.25
WESTON & SAMPSON ENGINEERS, INC.Engineering05/13/20226,486.66
WEX BANKFuel05/13/20221,333.56
WEX BANKFuel05/13/20224,613.60
WHITESTONE ASSOCIATES INC.Engineering05/13/202210,937.00
ASHBURNHAM COUNCIL ON AGINGTransit05/06/20223,270.32
ASSOCIATED ELEVATOR COMPANIES INC.Facilities05/06/20221,290.00
AT&TIT05/06/202237,043.18
COMMONWEALTH OF MASSFinance05/06/20221.75
COMPLETE SECURITY & TECHNOLOGYSecurity05/06/202229,658.00
COMPLETE STAFFING SOLUTIONSStaffing05/06/20224,648.32
EGOLD FAXIT05/06/20221,119.50
FABULOUS FLOORS JANITORIAL SUPPLY GRPJanitorial05/06/20229,370.88
G&H STAFFING COMPANIES LLCStaffing05/06/20221,530.38
KP LAW PCLegal05/06/20224,281.50
LANGUAGE LINE SERVICES INCLanguage Service05/06/2022630.04
MINUTEMAN PRESSOffice Expense05/06/202275.00
NATIONAL GRIDUtilities05/06/2022166.89
ROBERT INTERNATIONAL INC.Brokerage05/06/20222,099.04
1 2 … 1,041 1,042 1,043 … 2,645 2,646
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