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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
FRANCOTYP-POSTALIA INCMail06/12/2025185.64
GREAT-WEST RETIREMENT SERVICESBenefits06/12/2025726.79
TOWN OF LANCASTERTransit06/12/20252,139.67
TOWN OF LITTLETONTransit06/12/20253,882.12
UNIQUE TRUCK EQUIPMENTFacilities06/12/20253,383.73
UNITED PARCEL SERVICEMail06/12/202539.44
PARTNERSHIP EMPLYMT WORCESTERStaffing06/12/2025884.50
THE BOSTON GLOBEAdvertising06/12/2025696.64
CEG MIDWAY HOLDINGS LLCEquipment06/10/202512,085.00
DIAL-A-MART SERVICES INCTransit06/10/202552,961.32
JOHNSON CONTROLS FIRE PROTECTION LPFacilities06/10/20256,603.88
LANGUAGE LINE SERVICES INCLanguage Service06/10/20253,146.40
MANAGEMENT OF TRANSPORTATIONTransit06/10/20257,729.60
MANAGEMENT OF TRANSPORTATIONTransit06/10/202535,639.98
MANAGEMENT OF TRANSPORTATIONTransit06/10/202573,071.30
MANAGEMENT OF TRANSPORTATIONTransit06/10/2025307.72
NATIONAL GRIDUtilities06/10/2025353.72
NATIONAL GRIDUtilities06/10/2025724.85
NBM INCIT06/10/20251,480.00
RICOH USA, INCOffice Expense06/10/202514.53
T-MOBILEIT06/10/2025540.42
TOWN OF STERLING – COATransit06/10/20257,415.34
WACHUSETT PAVING INCFacilities06/10/20253,500.00
WILLIAM F LYNCH CO INCFacilities06/10/20256,841.85
BRIAN DUPONTCustomer Refund06/05/202533.70
BURSAW GAS & OIL INCFuel06/05/202524,675.69
CITY OF FITCHBURGUtilities06/05/20251,859.90
CITY OF LEOMINSTERUtilities06/05/2025506.50
JOHNSON CONTROLS FIRE PROTECTION LPFacilities06/05/20254,551.49
NATIONAL GRIDUtilities06/05/2025137.68
1 2 … 172 173 174 … 2,645 2,646
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