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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
ACOSTA TRANSPORTATION INCTransit08/06/2024656.56
CHUBBInsurance08/06/202444,238.00
GULF WEXFuel08/06/20245,444.92
GULF WEXFuel08/06/20241,716.80
JJEC TRANSPORTATION INCBrokerage08/06/20242,563.30
NATIONAL GRIDUtilities08/06/2024141.10
NATIONAL GRIDUtilities08/06/2024159.18
PARTNERSHIP EMPLYMT WORCESTERStaffing08/06/20241,711.00
PAUL DOWNS CABINETMAKERS INCFacilities08/06/202411,076.30
PORTER PAMELAAdvertising08/06/20241,110.00
POSTMASTER PO BOXOffice Expense08/06/2024474.00
SEAMAN DICARLO GENERAL CONTRACTORS,INCFacilities08/06/202430,545.38
SYNCBAMAZONOffice Expense08/06/20241,556.14
TOWN OF HARVARDTransit08/06/20242,694.11
UNITED PARCEL SERVICEMail08/06/2024166.85
UNITILUtilities08/06/2024664.55
UNITILUtilities08/06/2024211.73
UNITILUtilities08/06/2024913.92
UNITILUtilities08/06/2024499.84
UNITILUtilities08/06/2024281.50
UNITILUtilities08/06/2024231.51
UNITILUtilities08/06/202459.34
UNITILUtilities08/06/20241,265.29
UNITILUtilities08/06/202434.06
UNITILUtilities08/06/2024656.24
WINCHENDON COUNCIL ON AGINGTransit08/06/20247,376.93
CHERRY ROAD MEDIA 2Advertising08/06/2024775.00
VALLEY GREEN SHREDDING LLCOffice Expense08/06/2024148.50
5 STAR TRANSPORTATION LLCBrokerage08/05/202440,908.15
A & G TRANSPORTATION SERVICES INCBrokerage08/05/20245,737.63
1 2 … 447 448 449 … 2,645 2,646
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