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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
MASIS STAFFING SOLUTIONS,LLCStaffing01/30/2024759.81
NTSICORPORATIONTransit01/30/202420,000.00
OVERHEAD DOOR COMPANYEquipment01/30/2024569.95
PARTNERSHIP EMPLYMT WORCESTERStaffing01/30/20242,544.38
SAVVY STAFFING SOLUTIONS LLCStaffing01/30/2024535.56
SETRONICS CORPBrokerage01/30/20241,020.00
SYNCBAMAZONOffice Expense01/30/2024176.84
SYSTEMS ENGINEERING INCIT01/30/20244,750.00
TOWN OF HARDWICKTransit01/30/20245,330.76
UNITILUtilities01/30/20246,743.97
UNITILUtilities01/30/20247,289.07
W B MASON CO INCOffice Expense01/30/202448.88
WASTE MANAGEMENTWaste01/30/20241,703.42
WENDEL WD ARCHITECTUREEngineering01/30/20245,390.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing01/30/20242,399.92
WILLIAM F LYNCH CO INCFacilities01/30/2024628.75
AUTOMATIC DATA PROCESSING INCFinance01/26/20247,361.28
APPLESEED PERSONNEL SERVICES INCStaffing01/25/202416,977.54
BURSAW GAS & OIL INCFuel01/25/202427,042.59
CITY OF FITCHBURGUtilities01/25/20241,389.10
DATASYS CORPORATIONIT01/25/2024237.50
MASIS STAFFING SOLUTIONS,LLCStaffing01/25/2024777.48
NATIONAL GRIDUtilities01/25/2024817.36
NATIONAL GRIDUtilities01/25/20242,823.64
RONS FUEL INCFuel01/25/20241,250.40
TOWN OF STOWTransit01/25/20244,913.10
ULINE, INCFacilities01/25/202419.74
UNITED PARCEL SERVICEMail01/25/202413.40
UNITILUtilities01/25/2024862.03
UNITILUtilities01/25/20242,721.59
1 2 … 614 615 616 … 2,645 2,646
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