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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
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
EZDRIVEMA PAYMENT PROCESSINGTravel11/01/20245.90
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
W B MASON CO INCOffice Expense11/01/2024306.24
WELD POWER SERVICE COMPANYFacilities11/01/20241,295.25
WESTAFF WORKFORCE SOLUTIONS LLCStaffing11/01/20242,576.11
BASS RIVER DAY ACTIVITY PROGRAM INCBrokerage11/01/202410,057.14
HB SOFTWARE SOLUTIONSIT10/31/202414,900.00
HD SUPPLY,INCFacilities10/31/202444.59
JOHNSON CONTROLS FIRE PROTECTION LPFacilities10/31/20241,566.00
NATIONAL GRIDUtilities10/31/2024157.69
ROBERT INTERNATIONAL INCStaffing10/31/20241,432.62
SYNCBAMAZONOffice Expense10/31/2024531.52
SYSTEMS ENGINEERING INCIT10/31/20245,525.00
TOWN OF HARDWICKTransit10/31/20245,604.21
1 2 … 220 221 222 … 2,499 2,500
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