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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
MANAGEMENT OF TRANSPORTATIONTransit09/10/202576,429.18
MANAGEMENT OF TRANSPORTATIONTransit09/10/20257,328.72
MANAGEMENT OF TRANSPORTATIONTransit09/10/20253,085.00
MANAGEMENT OF TRANSPORTATIONTransit09/10/202541,031.03
MANAGEMENT OF TRANSPORTATIONTransit09/10/202575,232.13
NORTH CENTRAL MASSDues-Subscriptions09/09/20251,125.00
WOOD’S AMBULANCE, INCBrokerage09/09/20255,580.00
ACCENTURE INTERNATIONAL LIMITEDIT09/09/2025287,945.99
ASHBURNHAM COUNCIL ON AGINGTransit09/09/20255,270.42
ASSOCIATED ELEVATOR COMPANIES INCFacilities09/09/20251,250.00
AT&TIT09/09/20251,199.95
BATALLAS ELECTRIC INCFacilities09/09/20251,352.00
COACH AND EQUIPMENT BUS SALES INCTransit09/09/202524,785.00
CREATIVE SERVICES INCHuman Resources09/09/2025364.08
EZDRIVEMA PAYMENT PROCESSINGTravel09/09/2025772.70
GOGO TECHNOLOGIES INCBrokerage09/09/2025918.86
HBSS CONNECT CORPIT09/09/20253,886.63
HUBBARDSTON COUNCIL ON AGINGTransit09/09/20252,446.60
LANGUAGE LINE SERVICES INCLanguage Service09/09/20252,371.96
NATIONAL GRIDUtilities09/09/2025149.67
NBM INCIT09/09/20251,401.83
PARTNERSHIP EMPLYMT WORCESTERStaffing09/09/2025870.00
RICOH USA, INCOffice Expense09/09/202531.39
RINGCENTRAL, INC.IT09/09/20251,563.82
TOWN OF LANCASTERTransit09/09/20251,795.89
TRINITY TRANSPORT LLCBrokerage09/09/20255,865.50
VERIZON WIRELESSIT09/09/2025466.94
WILLIAM F LYNCH CO INCFacilities09/09/20251,357.85
WINCHENDON COUNCIL ON AGINGTransit09/09/20258,003.00
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT09/09/20253,998.01
1 2 … 15 16 17 … 2,578 2,579
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