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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
STORMWIND LLCIT11/05/20245,110.00
SYSTEMS ENGINEERING INCIT11/05/2024700.00
THE GARDNER WATER DEPARTMENTUtilities11/05/2024282.61
THE SHERWIN-WILLIAMS COFacilities11/05/202413.58
UNITILUtilities11/05/2024888.74
VERIZONIT11/05/2024131.86
VERIZON WIRELESSIT11/05/2024300.59
W.W.GRAINGER INCFacilities11/05/202467.22
WHITE DOG PRINTING, INC.Marketing11/05/20245,963.14
WILLIAM F LYNCH CO INCFacilities11/05/202426,757.46
EZDRIVEMA PAYMENT PROCESSINGTravel11/05/20241.20
ALLUVIT MEDIAAdvertising11/01/20247,615.00
ASHBURNHAM COUNCIL ON AGINGTransit11/01/20244,355.45
BOLTON COUNCIL ON AGINGTransit11/01/20241,478.84
CITRIX SYSTEMS INCIT11/01/20241,534.20
CLEGHORN PLUMBING & HEATING INCFacilities11/01/20241,180.32
COMPLETE STAFFING SOLUTIONSStaffing11/01/2024801.69
G&H STAFFING COMPANIES LLCStaffing11/01/20243,215.94
HB SOFTWARE SOLUTIONSIT11/01/202410,000.00
HUTTER CONSTRUCTION CORPORATIONFacilities11/01/202494,134.45
MRI SOFTWARE LLCIT11/01/20247,736.40
NEXAMPUtilities11/01/20243,725.99
NEXAMPUtilities11/01/20243,212.25
NEXAMPUtilities11/01/20243,905.03
NEXAMPUtilities11/01/2024334.72
NEXAMPUtilities11/01/20241,375.18
NEXAMPUtilities11/01/2024420.34
SEAMAN DICARLO GENERAL CONTRACTORS,INCFacilities11/01/202412,022.14
TOWN OF HARVARDTransit11/01/20242,390.50
TOWN OF LITTLETONTransit11/01/20244,656.83
1 2 … 365 366 367 … 2,645 2,646
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