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.)
| Vendor Name | Account | Check Date | Amount |
|---|---|---|---|
| UNITIL | Utilities | 03/17/2023 | 9,433.53 |
| UNITIL | Utilities | 03/17/2023 | 7,230.74 |
| UNITIL | Utilities | 03/17/2023 | 6,549.77 |
| UNITIL | Utilities | 03/17/2023 | 5,201.77 |
| UNITIL | Utilities | 03/17/2023 | 3,037.97 |
| UNITIL | Utilities | 03/17/2023 | 2,368.79 |
| UNITIL | Utilities | 03/17/2023 | 2,079.63 |
| UNITIL | Utilities | 03/17/2023 | 490.57 |
| UNITIL | Utilities | 03/17/2023 | 430.47 |
| UNITIL | Utilities | 03/17/2023 | 213.69 |
| TRAVELERS INSURANCE | Insurance | 03/17/2023 | 151,317.54 |
| TOWN OF WESTMINSTER | Transit | 03/17/2023 | 2,929.15 |
| TOWN OF TEMPLETON | Transit | 03/17/2023 | 3,444.92 |
| TOWN OF STOW | Transit | 03/17/2023 | 4,662.77 |
| TOWN OF LITTLETON | Transit | 03/17/2023 | 4,299.15 |
| TOWN OF LANCASTER | Transit | 03/17/2023 | 2,753.12 |
| TOWN OF HARVARD | Transit | 03/17/2023 | 2,009.56 |
| THE SHERWIN-WILLIAMS CO | Facilities | 03/17/2023 | 181.69 |
| THE BOSTON GLOBE | Advertising | 03/17/2023 | 584.09 |
| SYSTEMS ENGINEERING, INC | IT | 03/17/2023 | 14,018.95 |
| SPX CORPORATION | Equipment | 03/17/2023 | 821.78 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 03/17/2023 | 5,165.16 |
| ROGERS PRINTING CO INC | Marketing | 03/17/2023 | 160.00 |
| POWELL STONE & GRAVEL | Facilities | 03/17/2023 | 811.29 |
| PARTNERS TECHNOLOGY, INC | IT | 03/17/2023 | 10,576.86 |
| ONPROCESS TECHNOLOGY INC | Brokerage | 03/17/2023 | 323,760.00 |
| NEXAMP | Utilities | 03/17/2023 | 1,854.64 |
| NEXAMP | Utilities | 03/17/2023 | 1,769.62 |
| NEXAMP | Utilities | 03/17/2023 | 1,525.61 |
| NEXAMP | Utilities | 03/17/2023 | 653.13 |