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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
HB SOFTWARE SOLUTIONSIT03/13/202591,777.97
K-ZONE MEDIA GROUP LLCMarketing03/13/20251,800.00
LOWE’SFacilities03/13/2025611.10
LOWE’SFacilities03/13/202510,516.86
MOTOROLA SOLUTONSIT03/13/20251,191.25
NBM INCIT03/13/20251,842.21
PARTNERSHIP EMPLYMT WORCESTERStaffing03/13/2025819.25
ROGERS PRINTING CO INCMarketing03/13/2025137.00
SYNCBAMAZONOffice Expense03/13/2025643.07
TEGUAR CORPORATIONIT03/13/2025873.24
TOWN OF BOXBOROUGHTransit03/13/20257,400.18
TOWN OF LANCASTERTransit03/13/20251,535.73
TOWN OF WESTMINSTERTransit03/13/20254,212.12
W B MASON CO INCOffice Expense03/13/2025765.40
WHITE DOG PRINTING, INC.Marketing03/13/20254,412.93
WOOD’S AMBULANCE, INCBrokerage03/13/202510,620.00
WINCHENDON COUNCIL ON AGINGTransit03/11/20257,017.76
AT&TIT03/11/202516,041.48
AT&TIT03/11/2025498.08
AT&TIT03/11/20251,172.39
BURSAW GAS & OIL INCFuel03/11/202524,693.62
COMCASTIT03/11/2025411.29
COMPLETE TABLET SOLUTIONS LTDIT03/11/2025350.00
DIAL-A-MART SERVICES INCTransit03/11/202554,148.61
HUBBARDSTON COUNCIL ON AGINGTransit03/11/20252,660.22
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT03/11/20254,083.01
JOHNSON CONTROLS FIRE PROTECTION LPFacilities03/11/20251,671.64
MANAGEMENT OF TRANSPORTATIONTransit03/11/20257,266.59
MANAGEMENT OF TRANSPORTATIONTransit03/11/202537,043.67
MANAGEMENT OF TRANSPORTATIONTransit03/11/202579,089.54
1 2 … 253 254 255 … 2,645 2,646
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