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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
UNITILUtilities05/01/20251,644.43
UNITILUtilities05/01/2025851.28
UNITILUtilities05/01/2025173.41
UNITILUtilities05/01/2025263.62
UNITILUtilities05/01/20251,130.74
UNITILUtilities05/01/20257,280.18
UNITILUtilities05/01/20251,941.81
WASTE MANAGEMENTWaste05/01/20252,587.24
WESTAFF WORKFORCE SOLUTIONS LLCStaffing05/01/20253,013.21
WILLIAM F LYNCH CO INCFacilities05/01/2025479.38
DIAL-A-MART SERVICES INCTransit04/30/202538,021.47
LOWE’SFacilities04/30/2025248.60
MANAGEMENT OF TRANSPORTATIONTransit04/30/202578,611.28
MANAGEMENT OF TRANSPORTATIONTransit04/30/202536,653.50
MANAGEMENT OF TRANSPORTATIONTransit04/30/20253,078.49
COMCASTIT04/29/2025587.11
COMPLETE TABLET SOLUTIONS LTDIT04/29/2025800.00
DELTA DENTAL OF MASSACHUSETTSBenefits04/29/20256,316.34
DIAL-A-MART SERVICES INCTransit04/29/202545,247.23
GUARDIANInsurance04/29/20257,247.47
MANAGEMENT OF TRANSPORTATIONTransit04/29/20256,467.75
MANAGEMENT OF TRANSPORTATIONTransit04/29/202533,657.54
MANAGEMENT OF TRANSPORTATIONTransit04/29/202569,203.10
MUNICO CORPFacilities04/29/20251,990.65
PARTNERSHIP EMPLYMT WORCESTERStaffing04/29/20254,567.50
TEMPLETON POLICE DEPARTMENTSecurity04/29/2025501.60
THE HARVARD PRESS LLCAdvertising04/29/20253,000.00
WELD POWER SERVICE COMPANY , INCFacilities04/29/20251,569.82
WESTAFF WORKFORCE SOLUTIONS LLCStaffing04/29/20253,733.09
WILLIAM F LYNCH CO INCFacilities04/29/20252,897.13
1 2 … 211 212 213 … 2,645 2,646
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