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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
HB SOFTWARE SOLUTIONSIT12/10/202531,634.50
JOHNSON CONTROLS FIRE PROTECTION LPFacilities12/10/20251,586.50
LANGUAGE LINE SERVICES INCLanguage Service12/10/20251,665.16
MANAGEMENT OF TRANSPORTATIONTransit12/10/20256,814.64
MANAGEMENT OF TRANSPORTATIONTransit12/10/2025111,431.40
MANAGEMENT OF TRANSPORTATIONTransit12/10/202532,330.76
MELICK & PORTER LLPLegal12/10/2025658.00
NATIONAL GRIDUtilities12/10/2025458.93
NATIONAL GRIDUtilities12/10/20254,913.70
NBM INCIT12/10/20251,584.17
OVERHEAD DOOR COMPANYEquipment12/10/2025691.99
PARTNERSHIP EMPLOYMENT WORCESTERStaffing12/10/2025870.00
PJ ALBERT INCFacilities12/10/202513,330.00
RICOH USA INCOffice Expense12/10/202513.56
RONS FUEL INCFuel12/10/20251,203.57
SETRONICS CORPFacilities12/10/20257,260.00
T-MOBILEIT12/10/2025541.42
TOWN OF AYERTransit12/10/20255,751.95
TOWN OF BOXBOROUGHTransit12/10/20257,358.36
TOWN OF HARDWICKTransit12/10/20257,429.31
TOWN OF HARVARDTransit12/10/20253,796.15
TOWN OF LANCASTERTransit12/10/20251,299.49
TOWN OF SHIRLEYTransit12/10/20256,130.17
TOWN OF STERLING – COATransit12/10/20258,303.08
UNITILUtilities12/10/20252,889.36
UNITILUtilities12/10/20252,907.94
UNITILUtilities12/10/2025224.80
UNITILUtilities12/10/20254,657.90
VERIZON WIRELESSIT12/10/2025400.04
W.W.GRAINGER INCFacilities12/10/20251,254.18
1 2 … 14 15 16 … 2,645 2,646
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