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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
ULINE, INC.Office Supplies08/13/2021324.37
UNITED PARCEL SERVICEMail08/13/202198.35
UNITILUtilities08/13/20215,555.64
VALLEY GREEN SHREDDING LLCOffice Expense08/13/2021139.00
VERIZON WIRELESSIT08/13/2021420.29
WESTAFF WORKFORCE SOLUTIONS LLCStaffing08/13/20215,930.45
WESTON & SAMPSON ENGINEERS, INC.Engineering08/13/20219,650.30
WEX BANKFuel08/13/20211,137.82
WEX BANKFuel08/13/20213,472.26
GREAT-WEST RETIREMENT SERVICESBenefits08/11/20211,008.55
DIAL-A-MART SERVICES INC.Transit08/10/202150,475.74
MANAGEMENT OF TRANSPORTATIONTransit08/10/20215,237.01
MANAGEMENT OF TRANSPORTATIONTransit08/10/202120,900.86
MANAGEMENT OF TRANSPORTATIONTransit08/10/202181,330.06
MTS TRANSPORTATIONTransit08/10/202124,000.00
MTS TRANSPORTATIONTransit08/10/202120,000.00
ADPOffice Expense08/06/2021794.00
AFLACBenefits08/06/20211,752.06
BURSAW GAS & OIL INC.Fuel08/06/202125,755.80
COMMONWEALTH OF MASSFinance08/06/20213.25
EGOLD FAXIT08/06/20211,119.50
G&H STAFFING COMPANIES LLCStaffing08/06/2021791.35
HILLTOP SECURITIES INC.RAN08/06/202111,645.00
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC.IT08/06/2021300.00
LOCKE & LORD LLPLegal08/06/20216,300.00
MARSH & MCLENNAN AGENCY LLCInsurance08/06/2021525,011.00
MIRICK O’CONNELLLegal08/06/20212,110.50
NATIONAL GRIDUtilities08/06/2021141.32
NH E-ZPASS CUSTOMER SERVICE CTROffice Expense08/06/202136.00
PARTNERS TECHNOLOGY, INC.IT08/06/2021165.00
1 2 … 1,241 1,242 1,243 … 2,645 2,646
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