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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.)

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


Vendor Name Account Check Date Amount
PJ ALBERT INCFacilities02/11/20257,090.00
RICOH USA, INCOffice Expense02/11/2025314.66
RINGCENTRAL, INC.IT02/11/20252,847.86
SAVVY STAFFING SOLUTIONS LLCStaffing02/11/2025686.00
SYNCBAMAZONOffice Expense02/11/20251,415.00
THE GARDNER WATER DEPARTMENTUtilities02/11/2025534.72
TOWN OF BOXBOROUGHTransit02/11/20252,034.32
TOWN OF HARDWICKTransit02/11/20256,647.02
TOWN OF HARVARDTransit02/11/20254,513.19
ULINE, INCFacilities02/11/20256,703.10
UNITILUtilities02/11/2025326.23
UNITILUtilities02/11/2025983.47
UNITILUtilities02/11/20254,275.84
W B MASON CO INCOffice Expense02/11/2025495.40
WELD POWER SERVICE COMPANY , INCFacilities02/11/2025493.46
WORCESTER TELEGRAM & GAZETTEAdvertising02/06/2025148.68
CREATIVE SERVICES INCHuman Resources02/06/20251,378.65
ROBERT INTERNATIONAL INCStaffing02/06/20251,701.88
THE INDEPENDENT PRESS LLCAdvertising02/06/20251,575.00
TOWN OF WESTMINSTERTransit02/06/20252,445.25
CITY OF LEOMINSTERUtilities02/06/2025560.95
EGOLD FAXIT02/06/20251,117.50
BOSTON HOME CARE TRANPORTATION LLCBrokerage02/04/2025300.00
NORTHEAST ARC INCBrokerage02/04/20256,290.90
RIVERSIDE INDUSTRIES INCBrokerage02/04/202590,720.50
THE HARVARD PRESS LLCAdvertising02/04/2025480.00
VERIZON WIRELESSIT02/04/2025262.93
5 STAR TRANSPORTATION LLCBrokerage02/04/202527,064.85
A & G TRANSPORTATION SERVICES INCBrokerage02/04/20254,927.10
ACCESS CARE RIDE INCBrokerage02/04/202552,650.14
1 2 281 282 283 2,645 2,646