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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
MANAGEMENT OF TRANSPORTATIONTransit04/15/202534,950.23
MANAGEMENT OF TRANSPORTATIONTransit04/15/202570,127.52
NATIONAL GRIDUtilities04/15/2025553.61
PARTNERSHIP EMPLYMT WORCESTERStaffing04/15/20251,986.50
PRIME TRNSPORTATION INCBrokerage04/15/20254,318.10
RONS FUEL INCFacilities04/15/202527,260.08
SETRONICS CORPFacilities04/15/2025875.00
SYNCBAMAZONOffice Expense04/15/2025492.24
SYSTEMS ENGINEERING INCIT04/15/20253,881.25
TOWN OF WESTMINSTERTransit04/15/20253,315.32
UNITILUtilities04/15/20252,699.82
UNITILUtilities04/15/2025335.03
W B MASON CO INCOffice Expense04/15/20251,679.60
WESTAFF WORKFORCE SOLUTIONS LLCStaffing04/15/20252,703.38
WINCHENDON COUNCIL ON AGINGTransit04/15/20258,226.00
BERKSHIRE HATHAWAY GUARD INSURANCE COWorkers Comp04/15/20251,805.00
SAVVY STAFFING SOLUTIONS LLCStaffing04/15/2025908.64
EASTER SEALSTransit04/14/2025750.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense04/14/2025368.80
ENTERPRISE BANK CREATE SUCCESSOffice Expense04/14/20251,554.19
RUSHORDERTEESOffice Expense04/14/2025794.80
DIVINE COMMUNITY TRANSPORTATIONBrokerage04/10/202543,609.91
DIVINE COMMUNITY TRANSPORTATIONBrokerage04/10/202510,480.07
MARTADues-Subscriptions04/10/2025450.00
ROGERS PRINTING CO INCMarketing04/10/2025436.00
RONS FUEL INCFuel04/10/2025448.17
TOWN OF HARVARDTransit04/10/20254,785.08
W B MASON CO INCOffice Expense04/10/2025146.26
CITY OF GARDNERUtilities04/10/202515.00
AT&TIT04/09/20251,178.40
1 2 … 225 226 227 … 2,645 2,646
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