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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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT12/19/20234,354.86
JSP LANDSCAPING & CONSTRUCTIONFacilities12/19/20233,915.00
LYNEER STAFFING SOLUTIONS LLCStaffing12/19/20233,832.97
MINUTEMAN PRESSOffice Expense12/19/202370.00
PARTNERSHIP EMPLYMT WORCESTERStaffing12/19/2023947.63
POWELL STONE & GRAVELFacilities12/19/2023371.86
RICOH USA, INCOffice Expense12/19/2023265.45
ROBERT INTERNATIONAL INCStaffing12/19/20232,725.07
ROGERS PRINTING CO INCMarketing12/19/2023477.00
SYSTEMS ENGINEERING, INCIT12/19/20236,236.20
TOWN OF LUNENBURGTransit12/19/202312,358.34
TOWN OF STERLING – COATransit12/19/20238,575.78
ULINE, INCOffice Supplies12/19/2023306.66
UNITILUtilities12/19/2023694.68
W B MASON CO INCOffice Expense12/19/202376.56
W.W.GRAINGER INCFacilities12/19/2023202.25
WENDEL WD ARCHITECTUREA&E12/19/20237,312.60
WESTAFF WORKFORCE SOLUTIONS LLCStaffing12/19/20234,863.47
WILLIAM F LYNCH CO INCFacilities12/19/202317,864.00
CHARTER COMMUNICATIONSIT12/19/2023577.90
CANVAS SOLUTIONS INCIT12/14/20233,821.40
ADD-A-SIGN LLCOffice Expense12/14/2023191.90
AMAZON CAPITAL SERVICESOffice Expense12/14/2023426.76
ASSOCIATED ELEVATOR COMPANIES INCFacilities12/14/2023573.00
AT&TIT12/14/2023492.69
AT&TIT12/14/202315,334.66
BANKA GENERAL STAFFING LLCBrokerage12/14/20233,308.49
BOLTON COUNCIL ON AGINGTransit12/14/20231,248.36
BURSAW GAS & OIL INCFuel12/14/202318,259.00
COMCASTIT12/14/2023705.93
1 2 640 641 642 2,645 2,646