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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
AT&TIT07/05/20244,555.00
AT&TIT07/05/20247,149.96
BURSAW GAS & OIL INCFuel07/05/202415,412.47
DAGLE ELECTRICAL CONSTRUCTIONFacilities07/05/20243,036.71
GULF WEXFuel07/05/20244,576.81
GULF WEXFuel07/05/20241,501.18
MIRICK OCONNELLLegal07/05/20245,865.00
NATIONAL GRIDUtilities07/05/2024145.25
NATIONAL GRIDUtilities07/05/2024171.39
PARTNERS TECHNOLOGY INCIT07/05/2024715.00
PARTNERSHIP EMPLYMT WORCESTERStaffing07/05/20241,102.00
ROBERT INTERNATIONAL INCStaffing07/05/20242,135.03
ROGERS PRINTING CO INCMarketing07/05/202499.00
TANGO CARD INC COLLECTIONSFinance07/05/20243,075.00
THE BOSTON GLOBEAdvertising07/05/20244,098.64
TOWN OF HARDWICKTransit07/05/20246,659.23
UNITILUtilities07/05/20241,226.32
UNITILUtilities07/05/2024242.19
UNITILUtilities07/05/20241,085.88
WASTE MANAGEMENTWaste07/05/20243,167.55
5 STAR TRANSPORTATION LLCBrokerage07/03/202451,688.75
A & G TRANSPORTATION SERVICES INCBrokerage07/03/20246,028.09
ACCESS CARE RIDE INCBrokerage07/03/202443,566.37
ACHIAS TRANSPORTATION INCBrokerage07/03/20246,686.43
ADVISOR LIMO INCBrokerage07/03/202424,902.95
AGAWAM TRANSPORTATION INCBrokerage07/03/202411,041.00
AIRMYS TRANSHIP LLCBrokerage07/03/202426,890.00
ALEXANDER ANTONIANBrokerage07/03/20245,691.20
ALEXANDER DUBOVSKYBrokerage07/03/202432,910.01
ALL RIDE TRANSPORTATION INCBrokerage07/03/202410,732.35
1 2 … 475 476 477 … 2,645 2,646
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