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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
MANAGEMENT OF TRANSPORTATIONTransit03/16/20262,984.40
MANAGEMENT OF TRANSPORTATIONTransit03/16/2026103,849.72
MANAGEMENT OF TRANSPORTATIONTransit03/16/202635,395.30
SYNCBAMAZONOffice Expense03/13/2026407.50
ASHBURNHAM COUNCIL ON AGINGTransit03/13/20264,283.68
TOWN OF BOXBOROUGHTransit03/13/20261,491.13
TOWN OF LANCASTERTransit03/13/20261,191.34
CITY OF LEOMINSTERUtilities03/13/2026484.33
TOWN OF SHIRLEYTransit03/13/20265,712.60
TOWN OF TEMPLETONTransit03/13/20263,419.08
WINCHENDON COUNCIL ON AGINGTransit03/13/202611,026.06
EXPRESS INFORMATION SYSTEMS LLCFinance03/13/2026450.00
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT03/13/20261,320.00
MEDPRO WASTE DISPOSAL, LLCFacilities03/13/2026250.04
SGI GRAPHICS CORPTransit03/13/202622,500.00
TOWN OF BOXBOROUGHTransit03/13/20266,152.07
ULINE, INCFacilities03/13/2026864.07
WILLIAM F LYNCH CO INCFacilities03/13/20262,191.39
CHARTER COMMUNICATIONSIT03/10/20261,112.10
T-MOBILEIT03/10/202681.72
UNITED PARCEL SERVICEMail03/10/202622.07
UNITILUtilities03/10/20266,604.25
UNITILUtilities03/10/20268,740.30
UNITILUtilities03/10/2026678.98
UNITILUtilities03/10/202612,694.12
VERIZONIT03/10/2026269.00
SYNCBAMAZONOffice Expense03/10/202633.98
ASSOCIATED ELEVATOR COMPANIES INCFacilities03/10/20261,250.00
BURSAW GAS & OIL INCFuel03/10/202628,731.17
CAYZU INC.IT03/10/20261,596.00
1 2 … 14 15 16 … 2,724 2,725
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