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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
STAPLESOffice Expense03/31/2026213.74
UNITILUtilities03/31/20263,004.45
UNITILUtilities03/31/20263,404.62
UNITILUtilities03/31/20263,338.08
UNITILUtilities03/31/20261,632.48
UNITILUtilities03/31/2026247.16
UNITILUtilities03/31/2026269.15
UNITILUtilities03/31/20261,663.45
VALLEY GREEN SHREDDING LLCOffice Expense03/31/202638.50
VERIZONIT03/31/2026588.00
WASTE MANAGEMENT OF MASSACHUSETTS, INCWaste03/31/20263,408.78
WENDEL WD ARCHITECTUREEngineering03/31/202621,150.00
SYNCBAMAZONOffice Expense03/31/2026808.75
AT&TIT03/31/20267,834.92
AT&TIT03/31/20265,925.42
AT&TIT03/31/2026769.06
BOSTON MUTUAL LIFE INS. CO.Benefits03/31/20262,735.04
DIAL-A-MART SERVICES INCTransit03/31/202651,049.54
CITY OF FITCHBURGUtilities03/31/2026980.19
GUARDIANInsurance03/31/20266,571.37
HB SOFTWARE SOLUTIONSIT03/31/2026120,826.12
MANAGEMENT OF TRANSPORTATIONTransit03/31/20267,886.09
HB SOFTWARE SOLUTIONSIT03/31/202692,390.88
MANAGEMENT OF TRANSPORTATIONTransit03/31/202675,510.43
MANAGEMENT OF TRANSPORTATIONTransit03/31/202633,311.11
MINUTEMAN PRESSMarketing03/31/20261,892.00
NATIONAL GRIDUtilities03/31/20261,337.07
NATIONAL GRIDUtilities03/31/20263,919.66
RONS FUEL INCFuel03/31/20261,120.55
LOA ENTERPRISES, INCTransit03/26/2026266.00
1 2 … 2,724 2,725
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