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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
TOWN OF TEMPLETONTransit12/17/20243,303.67
TRINITY TRANSPORT LLCBrokerage12/17/20246,015.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing12/17/2024601.43
WILLIAM F LYNCH CO INCFacilities12/17/2024256.25
WINCHENDON COUNCIL ON AGINGTransit12/17/20244,390.82
DATASYS CORPORATIONIT12/17/202495.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense12/13/20242,958.50
ENTERPRISE BANK CREATE SUCCESSOffice Expense12/13/20242,958.80
ASHBURNHAM COUNCIL ON AGINGTransit12/12/20244,461.27
AT&TIT12/12/202434,155.88
AT&TIT12/12/2024496.87
DIAL-A-MART SERVICES INCTransit12/12/202441,032.57
MANAGEMENT OF TRANSPORTATIONTransit12/12/20243,052.76
MANAGEMENT OF TRANSPORTATIONTransit12/12/202432,021.85
MANAGEMENT OF TRANSPORTATIONTransit12/12/2024122,097.52
RICOH USA, INCOffice Expense12/12/202416.79
SYNCBAMAZONOffice Expense12/12/2024866.00
SYSTEMS ENGINEERING INCIT12/12/2024750.00
TOWN OF SHIRLEYTransit12/12/20244,130.66
DATA FINANCIAL INCEquipment12/12/2024960.00
NATIONAL GRIDUtilities12/10/20243,945.00
EGOLD FAXIT12/10/2024284.00
BURSAW GAS & OIL INCFuel12/10/202415,890.11
DIAL-A-MART SERVICES INCTransit12/10/202457,559.76
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT12/10/2024135.00
LANGUAGE LINE SERVICES INCLanguage Service12/10/20242,164.48
LOWE’SFacilities12/10/20242,378.38
M L PARTLOW & SON PAVING INCFacilities12/10/202464,800.00
MANAGEMENT OF TRANSPORTATIONTransit12/10/20248,221.04
MANAGEMENT OF TRANSPORTATIONTransit12/10/202430,750.53
1 2 … 335 336 337 … 2,645 2,646
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