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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
BURSAW GAS & OIL INCFuel10/17/202425,077.42
COMCASTIT10/17/20241,065.54
G&N TRANSPORT LLCTransit10/17/202410,460.13
JOHNSON CONTROLS FIRE PROTECTION LPFacilities10/17/20241,874.50
PARTNERSHIP EMPLYMT WORCESTERStaffing10/17/20244,060.00
POWELL STONE & GRAVELFacilities10/17/2024148.50
PRIME TRNSPORTATION INCBrokerage10/17/20248,074.78
ROBERT INTERNATIONAL INCStaffing10/17/20242,742.00
SYNCBAMAZONOffice Expense10/17/2024356.94
TOWN OF LITTLETONTransit10/17/20244,902.48
UNITILUtilities10/17/2024274.43
W B MASON CO INCOffice Expense10/17/2024272.37
DIAL-A-MART SERVICES INCTransit10/16/202452,554.52
MANAGEMENT OF TRANSPORTATIONTransit10/16/20246,325.29
MANAGEMENT OF TRANSPORTATIONTransit10/16/202474,808.51
MANAGEMENT OF TRANSPORTATIONTransit10/16/202430,135.05
ARROW SECURITY INCSecurity10/15/20244,116.93
ASHBURNHAM COUNCIL ON AGINGTransit10/15/20244,508.56
CURTIS J REINBOLDFacilities10/15/202430.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense10/15/20242,448.15
G&N TRANSPORT LLCTransit10/15/20243,045.00
GOGO TECHNOLOGIES INCTransit10/15/20242,882.21
HB SOFTWARE SOLUTIONSIT10/15/202422,000.00
HD SUPPLY,INCFacilities10/15/20241,558.54
MINUTEMAN PRESSAdvertising10/15/2024730.00
NEXAMPUtilities10/15/20244,506.10
NEXAMPUtilities10/15/20243,884.79
NEXAMPUtilities10/15/20244,722.62
NEXAMPUtilities10/15/2024404.80
NEXAMPUtilities10/15/20241,663.11
1 2 … 390 391 392 … 2,645 2,646
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