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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
TOWN OF LITTLETONTransit05/16/20244,887.77
TUFTS HEALTH PLANBenefits05/16/202493,694.51
WHITE DOG PRINTING, INC.Marketing05/16/20243,546.13
WILLIAM F LYNCH CO INCFacilities05/16/202417,756.00
PARTNERSHIP EMPLYMT WORCESTERStaffing05/14/20242,142.00
DONCAR INCAdvertising05/14/2024870.00
AT&TIT05/14/202415,212.92
AT&TIT05/14/2024490.59
BURSAW GAS & OIL INCFuel05/14/202429,584.31
CURTIS J REINBOLDBrokerage05/14/202434.00
DIAL-A-MART SERVICES INCTransit05/14/202454,189.05
HUTTER CONSTRUCTION CORPORATIONFacilities05/14/202445,472.88
MANAGEMENT OF TRANSPORTATIONTransit05/14/202431,011.76
MANAGEMENT OF TRANSPORTATIONTransit05/14/20247,167.66
SYNCBAMAZONOffice Expense05/14/2024473.90
TOWN OF BOXBOROUGHTransit05/14/20242,081.64
TOWN OF HARVARDTransit05/14/20242,062.00
TOWN OF LUNENBURGTransit05/14/20243,293.94
TOWN OF TEMPLETONTransit05/14/20243,381.27
TOWN OF WESTMINSTERTransit05/14/20244,563.87
UNITED RENTALS (DELAWARE) INCFacilities05/14/20241,040.40
W B MASON CO INCOffice Expense05/14/2024538.76
COMCASTIT05/13/2024344.90
ENTERPRISE BANK CREATE SUCCESSOffice Expense05/13/20243,936.38
WORCESTER TELEGRAM & GAZETTEAdvertising05/13/2024377.60
T-MOBILEIT05/09/2024539.54
CARE TRANSPORTATION SERVICE INCBrokerage05/09/20245,420.00
CREATIVE SERVICES INCHuman Resources05/09/2024725.70
G&H STAFFING COMPANIES LLCStaffing05/09/2024848.16
G&N TRANSPORT LLCTransit05/09/20241,733.66
1 2 … 505 506 507 … 2,645 2,646
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