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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
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT05/09/20243,884.94
JUSTICE SERVICES INCBrokerage05/09/20246,800.00
LANGUAGE LINE SERVICES INCLanguage Service05/09/20242,861.40
NATIONAL GRIDUtilities05/09/2024316.48
RICOH USA, INCOffice Expense05/09/2024299.62
ROBERT INTERNATIONAL INCStaffing05/09/20242,621.13
SYNCBAMAZONOffice Expense05/09/2024928.79
TOWN OF STOWTransit05/09/20244,477.49
UNITED PARCEL SERVICEMail05/09/202430.41
UNITILUtilities05/09/202498.68
WESTAFF WORKFORCE SOLUTIONS LLCStaffing05/09/2024929.48
WHITE DOG PRINTING, INC.Marketing05/09/20243,237.67
WINCHENDON COUNCIL ON AGINGTransit05/09/20243,155.85
WORCESTER TELEGRAM & GAZETTEAdvertising05/09/2024259.60
DIAL-A-MART SERVICES INCTransit05/08/202441,815.06
MANAGEMENT OF TRANSPORTATIONTransit05/08/20246,190.57
MANAGEMENT OF TRANSPORTATIONTransit05/08/202430,400.62
MANAGEMENT OF TRANSPORTATIONTransit05/08/202466,563.24
MANAGEMENT OF TRANSPORTATIONTransit05/08/202471,525.12
FRIENDLY RIDE TRANSPORTATION INCBrokerage05/07/20243,900.00
GULF WEXFuel05/07/20245,086.26
GULF WEXFuel05/07/20241,830.02
JOHNSON CONTROLS FIRE PROTECTION LPFacilities05/07/20242,418.37
NATIONAL GRIDUtilities05/07/20242,972.18
ONPROCESS TECHNOLOGY INCIT05/07/202443,030.00
SYNCBAMAZONOffice Expense05/07/20241,294.50
SYSTEMS ENGINEERING INCIT05/07/20245,835.00
THE GARDNER WATER DEPARTMENTUtilities05/07/2024672.29
THE SHERWIN-WILLIAMS COFacilities05/07/202410.70
G&H STAFFING COMPANIES LLCStaffing05/02/20241,825.90
1 2 … 506 507 508 … 2,645 2,646
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