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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
WORCESTER TELEGRAM & GAZETTEAdvertising04/03/2025137.16
DATASYS CORPORATIONIT04/03/2025350.00
BANKA GENERAL STAFFING LLCBrokerage04/01/20252,346.43
BATALLAS ELECTRIC INCFacilities04/01/202511,879.00
BURSAW GAS & OIL INCFuel04/01/202543,001.75
CITY OF FITCHBURGUtilities04/01/20251,440.61
DATASYS CORPORATIONIT04/01/20252,500.00
DIAL-A-MART SERVICES INCTransit04/01/202545,830.86
HARVARD PILGRIM HEALTH CAREBenefits04/01/2025124,244.18
HD SUPPLY,INCFacilities04/01/2025635.80
MANAGEMENT OF TRANSPORTATIONTransit04/01/20257,438.89
MANAGEMENT OF TRANSPORTATIONTransit04/01/202536,767.13
MANAGEMENT OF TRANSPORTATIONTransit04/01/202577,835.17
NATIONAL GRIDUtilities04/01/2025663.01
NATIONAL GRIDUtilities04/01/20253,639.60
PARTNERSHIP EMPLYMT WORCESTERStaffing04/01/20251,718.25
ROGERS PRINTING CO INCMarketing04/01/20252,152.00
SAVVY STAFFING SOLUTIONS LLCStaffing04/01/2025896.61
SAYA SOBOLEWSKITransit04/01/202522,852.55
SYSTEMS ENGINEERING INCIT04/01/20252,600.00
TEGUAR CORPORATIONIT04/01/20253,845.00
TOWN OF STOWTransit04/01/20255,938.57
ULINE, INCFacilities04/01/2025376.09
UNITILUtilities04/01/20253,670.40
UNITILUtilities04/01/20252,738.78
UNITILUtilities04/01/20252,084.16
UNITILUtilities04/01/2025291.48
UNITILUtilities04/01/2025420.21
UNITILUtilities04/01/20252,584.07
WASTE MANAGEMENTWaste04/01/20252,593.95
1 2 … 238 239 240 … 2,645 2,646
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