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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 STERLING – COATransit02/17/20267,264.48
WINCHENDON COUNCIL ON AGINGTransit02/17/202612,533.32
COMCASTIT02/17/2026564.96
EXCHANGERIGHT NLP 54 MASTER LESSEE, LLCRent02/17/2026800.00
W.W.GRAINGER INCFacilities02/17/20261,116.38
NATIONAL GRIDUtilities02/17/2026495.85
PJ ALBERT INCFacilities02/17/20262,000.00
SYSTEMS ENGINEERING INCIT02/17/2026500.00
TEAM SOFTWAREIT02/17/20262,050.00
THE BOSTON GLOBEAdvertising02/17/20261,915.58
CHARTER COMMUNICATIONSIT02/17/202671.69
TOWN OF ATHOLTransit02/17/202691.05
VALLEY GREEN SHREDDING LLCOffice Expense02/17/2026183.50
AUTOMATIC DATA PROCESSING INCFinance02/13/2026667.80
AUTOMATIC DATA PROCESSING INCFinance02/13/20267,453.50
AT&TIT02/12/2026500.59
BANKA GENERAL STAFFING LLCBrokerage02/12/20262,067.47
TOWN OF BOXBOROUGHTransit02/12/20261,285.13
TOWN OF SHIRLEYTransit02/12/20264,482.00
TOWN OF TEMPLETONTransit02/12/20263,810.79
COMMUNITY TRANSPORTATIONBrokerage02/12/2026500.00
EZDRIVEMA PAYMENT PROCESSINGTravel02/12/20263.80
CURTIS J REINBOLDFacilities02/12/20269.00
SUE KENNEDYCustomer Refund02/12/20266.00
LANGUAGE LINE SERVICES INCLanguage Service02/12/20262,200.96
LOWE’SFacilities02/12/2026368.30
MOTOROLA SOLUTONSIT02/12/20261,260.00
OVERHEAD DOOR COMPANYEquipment02/12/2026316.00
PARTNERSHIP EMPLOYMENT WORCESTERStaffing02/12/20261,305.00
PJ ALBERT INCFacilities02/12/20268,810.00
1 2 … 39 40 41 … 2,724 2,725
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