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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
TOWN OF AYERTransit11/28/20237,002.98
TOWN OF SHIRLEYTransit11/28/20233,564.10
UNITILUtilities11/28/20231,189.93
WESTAFF WORKFORCE SOLUTIONS LLCStaffing11/28/20234,656.97
WESTON & SAMPSON ENGINEERS, INCA&E11/28/20232,955.00
PARTNERSHIP EMPLYMT WORCESTERStaffing11/21/20236,517.52
ROBERT INTERNATIONAL INCStaffing11/21/20231,267.79
SAVVY STAFFING SOLUTIONS LLCStaffing11/21/2023360.36
SEAMAN DICARLO GENERAL CONTRACFacilities11/21/202334,939.30
SYSTEMS ENGINEERING, INCIT11/21/202324,477.88
THE BOSTON GLOBEAdvertising11/21/20231,253.18
TOWN OF AYERTransit11/21/20235,717.93
TOWN OF BOXBOROUGHTransit11/21/20232,263.69
TOWN OF HARVARDTransit11/21/20233,145.83
TOWN OF LANCASTERTransit11/21/20232,817.74
TOWN OF LITTLETONTransit11/21/20235,175.49
TOWN OF STERLING – COATransit11/21/20239,011.21
ULINE, INCOffice Supplies11/21/2023502.00
UNITED PARCEL SERVICEMail11/21/202326.69
UNITILUtilities11/21/2023611.09
W B MASON CO INCOffice Expense11/21/2023299.00
W.W.GRAINGER INCFacilities11/21/2023418.12
WESTAFF WORKFORCE SOLUTIONS LLCStaffing11/21/20233,669.67
WESTON & SAMPSON ENGINEERS, INCA&E11/21/20231,310.00
WILLIAM F LYNCH CO INCFacilities11/21/2023182.50
AMAZON CAPITAL SERVICESOffice Expense11/21/20231,910.69
ASHBURNHAM COUNCIL ON AGINGTransit11/21/20233,984.39
BOLTON COUNCIL ON AGINGTransit11/21/20231,843.16
COMCASTIT11/21/2023404.22
CURTIS J REINBOLDFacilities11/21/202323.75
1 2 655 656 657 2,645 2,646