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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
BOLTON COUNCIL ON AGINGTransit01/14/20261,879.18
TOWN OF BOXBOROUGHTransit01/14/20261,411.81
TOWN OF HARVARDTransit01/14/20263,537.53
TOWN OF LANCASTERTransit01/14/20261,115.55
TOWN OF LITTLETONTransit01/14/20264,818.22
TOWN OF SHIRLEYTransit01/14/20265,732.51
TOWN OF TEMPLETONTransit01/14/20263,461.25
TOWN OF WESTMINSTERTransit01/14/20264,999.43
COMCASTIT01/14/20261,142.51
DIAL-A-MART SERVICES INCTransit01/14/202655,340.70
EASTERN SALT COMPANY INCFacilities01/14/20262,549.91
GOGO TECHNOLOGIES INCBrokerage01/14/2026283.55
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT01/14/20263,698.01
MANAGEMENT OF TRANSPORTATIONTransit01/14/20267,372.64
MANAGEMENT OF TRANSPORTATIONTransit01/14/202680,311.73
MANAGEMENT OF TRANSPORTATIONTransit01/14/202632,538.14
MOTOROLA SOLUTONSIT01/14/20261,260.00
NATIONAL GRIDUtilities01/14/2026537.07
NATIONAL GRIDUtilities01/14/20262,935.00
PARTNERSHIP EMPLOYMENT WORCESTERStaffing01/14/20261,696.50
PJ ALBERT INCFacilities01/14/20262,250.00
RICOH USA INCOffice Expense01/14/2026116.76
SYSTEMS ENGINEERING INCIT01/14/2026669.00
T-MOBILEIT01/14/2026541.43
TOWN OF BOXBOROUGHTransit01/14/20267,636.63
WELD POWER SERVICE COMPANY , INCFacilities01/14/2026333.74
WILLIAM F LYNCH CO INCFacilities01/14/2026266.82
WOODS AMBULANCE INCBrokerage01/14/20265,580.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense01/13/20262,678.46
ACOSTA TRANSPORTATION INCTransit01/08/202612,829.74
1 2 … 66 67 68 … 2,724 2,725
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