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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
ONPROCESS TECHNOLOGY INCBrokerage03/11/202289,600.00
OTIS ELEVATOR COMPANYFacilities03/11/2022895.97
OVERHEAD DOOR COMPANYEquipment03/11/2022223.00
PARTNERSHIP EMPLYMT WORCESTERStaffing03/11/202210,488.95
PASSIO TECHNOLOGIES, LLCIT03/11/202239,565.00
POULIN CONSTRUCTION INCFacilities03/11/202287,254.65
RICOH USA, INC.Office Expense03/11/202216.62
RONS FUEL INC.Fuel03/11/20221,385.11
SAVVY STAFFING SOLUTIONS LLCStaffing03/11/20225,685.43
SPOTLIGHT GRAPHICS INC.Advertising03/11/20221,195.00
STERICYCLE INC.Waste03/11/2022312.77
STORMWIND LLCTraining03/11/20225,950.00
TOWN OF ATHOLTransit03/11/202248.65
TOWN OF AYERTransit03/11/20225,129.18
TOWN OF BOXBOROUGHTransit03/11/20221,998.13
TOWN OF HARVARDTransit03/11/20221,963.21
TOWN OF LITTLETONTransit03/11/20223,033.43
TOWN OF LUNENBURGTransit03/11/20222,524.99
TOWN OF SHIRLEYTransit03/11/20223,665.10
TOWN OF STERLING – COATransit03/11/20226,200.87
TOWN OF WESTMINSTERTransit03/11/20221,894.31
UNITILUtilities03/11/202222,850.93
VENTEK INTERNATIONALIT03/11/20221,077.00
VERIZONIT03/11/2022342.97
W B MASON CO INC.Office Expense03/11/202213.68
WESTAFF WORKFORCE SOLUTIONS LLCStaffing03/11/20223,657.80
WEX BANKFuel03/11/20221,086.41
WEX BANKFuel03/11/20223,662.61
WINCHENDON COUNCIL ON AGINGTransit03/11/20224,175.23
A & G TRANSPORTATION SERVICES, INC.Brokerage03/03/20225,418.50
1 2 1,086 1,087 1,088 2,645 2,646