Skip to content
Search Bar Button
Menu

Open Checkbook

Fare Free

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.)

Search over

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
SYSTEMS ENGINEERING INCIT02/18/202540,266.88
AUTOMATIC DATA PROCESSING INCFinance02/17/20258,965.70
BURSAW GAS & OIL INCFuel02/13/202526,533.63
DIAL-A-MART SERVICES INCTransit02/13/202563,570.19
ENTERPRISE BANK CREATE SUCCESSOffice Expense02/13/20253,563.24
MANAGEMENT OF TRANSPORTATIONTransit02/13/20254,812.32
MANAGEMENT OF TRANSPORTATIONTransit02/13/2025107,098.99
MANAGEMENT OF TRANSPORTATIONTransit02/13/202538,756.85
OVERHEAD DOOR COMPANYEquipment02/13/2025309.00
PJ ALBERT INCFacilities02/13/202515,640.00
ROBERT INTERNATIONAL INCStaffing02/13/20251,000.00
SETRONICS CORPFacilities02/13/20251,055.00
SYNCBAMAZONOffice Expense02/13/2025286.32
UNITED PARCEL SERVICEMail02/13/202511.81
UNITILUtilities02/13/2025626.21
UNITILUtilities02/13/2025406.24
UNITILUtilities02/13/20252,728.24
MOTOROLA SOLUTONSIT02/11/20251,085.00
ASHBURNHAM COUNCIL ON AGINGTransit02/11/20255,020.87
AT&TIT02/11/20251,177.91
CURTIS J REINBOLDFacilities02/11/202518.00
DIAL-A-MART SERVICES INCTransit02/11/202558,406.09
ENCORE FIRE PROTECTIONFacilities02/11/20257,000.00
HUBBARDSTON COUNCIL ON AGINGTransit02/11/20251,997.36
MANAGEMENT OF TRANSPORTATIONTransit02/11/20258,025.33
MANAGEMENT OF TRANSPORTATIONTransit02/11/202533,497.71
MANAGEMENT OF TRANSPORTATIONTransit02/11/202579,315.25
NATIONAL GRIDUtilities02/11/2025198.11
NATIONAL GRIDUtilities02/11/2025684.33
PARTNERSHIP EMPLYMT WORCESTERStaffing02/11/20251,819.75
1 2 … 280 281 282 … 2,645 2,646
Back to Open Government