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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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Vendor Name Account Check Date Amount
HD SUPPLY,INCFacilities11/05/20241,505.89
MANAGEMENT OF TRANSPORTATIONTransit11/05/20245,671.72
MANAGEMENT OF TRANSPORTATIONTransit11/05/202428,504.48
MANAGEMENT OF TRANSPORTATIONTransit11/05/202463,778.16
NATIONAL GRIDUtilities11/05/2024972.13
NATIONAL GRIDUtilities11/05/2024561.66
PARAMOUNT TECHNOLOGIESIT11/05/202413,500.00
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
MANAGEMENT OF TRANSPORTATIONTransit11/05/202424,000.00
EZDRIVEMA PAYMENT PROCESSINGTravel11/05/20241.20
5 STAR TRANSPORTATION LLCBrokerage11/01/202430,919.30
A & G TRANSPORTATION SERVICES INCBrokerage11/01/20245,789.86
ACCESS CARE RIDE INCBrokerage11/01/202433,894.48
ACHIAS TRANSPORTATION INCBrokerage11/01/20245,056.16
ADVISOR LIMO INCBrokerage11/01/202412,931.35
AGAWAM TRANSPORTATION INCBrokerage11/01/20248,751.80
AIRMYS TRANSHIP LLCBrokerage11/01/202423,603.74
ALEXANDER ANTONIANBrokerage11/01/20242,499.30
ALEXANDER DUBOVSKYBrokerage11/01/202434,678.82
ALL RIDE TRANSPORTATION INCBrokerage11/01/202410,552.00
ALL YEAR INCBrokerage11/01/202436,573.10
1 2 … 209 210 211 … 2,499 2,500
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