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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
FIDELITY SECURITY LIFE INSURANCE CO.Benefits01/09/2025624.96
G&H STAFFING COMPANIES LLCStaffing01/09/2025824.60
HOME DEPOT CREDIT SERVICESFacilities01/09/20252,453.88
LOWE’SFacilities01/09/20251,536.27
MANAGEMENT OF TRANSPORTATIONTransit01/09/20259,004.86
MANAGEMENT OF TRANSPORTATIONTransit01/09/20251,308.41
MANAGEMENT OF TRANSPORTATIONTransit01/09/20252,456.22
MANAGEMENT OF TRANSPORTATIONTransit01/09/202524,065.00
NATIONAL GRIDUtilities01/09/2025598.35
THE SHERWIN-WILLIAMS COFacilities01/09/20255.77
TOWN OF BOXBOROUGHTransit01/09/20258,119.93
TOWN OF BOXBOROUGHTransit01/09/20251,651.61
TOWN OF HARDWICKTransit01/09/20255,020.58
TOWN OF STERLING – COATransit01/09/20258,549.87
ULINE, INCFacilities01/09/2025256.14
W B MASON CO INCOffice Expense01/09/2025526.39
WESTAFF WORKFORCE SOLUTIONS LLCStaffing01/09/2025722.93
W B MASON CO INCOffice Expense01/07/2025107.37
WELD POWER SERVICE COMPANY , INCFacilities01/07/2025470.42
WESTAFF WORKFORCE SOLUTIONS LLCStaffing01/07/2025479.93
WINCHENDON COUNCIL ON AGINGTransit01/07/20254,789.85
G&H STAFFING COMPANIES LLCStaffing01/07/2025718.58
SMARTDEPLOY LLCIT01/07/20253,009.60
AT&TIT01/07/2025306.25
AT&TIT01/07/20251,191.32
RINGCENTRAL, INC.IT01/07/20251,569.32
APPLESEED PERSONNEL SERVICES INCStaffing01/07/20253,213.12
ASHBURNHAM COUNCIL ON AGINGTransit01/07/20254,908.06
AT&TIT01/07/202527,799.20
AT&TIT01/07/202561.77
1 2 … 308 309 310 … 2,645 2,646
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