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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
BURSAW GAS & OIL INCFuel01/08/202622,308.87
ASHBURNHAM COUNCIL ON AGINGTransit01/08/20265,029.61
COACH AND EQUIPMENT BUS SALES INCTransit01/08/2026134,356.00
CITY OF LEOMINSTERUtilities01/08/2026586.49
COMCASTIT01/08/2026460.14
CREATIVE SERVICES INCHuman Resources01/08/2026158.79
BRIAN DUPONTCustomer Refund01/08/202624.06
G&N TRANSPORT LLCTransit01/08/202613,614.91
GREAT-WEST RETIREMENT SERVICESBenefits01/08/2026674.46
LANGUAGE LINE SERVICES INCLanguage Service01/08/20262,321.04
NATIONAL GRIDUtilities01/08/2026190.47
NATIONAL GRIDUtilities01/08/20267,115.73
RONS FUEL INCFuel01/08/20261,162.46
SYSTEMS ENGINEERING INCIT01/08/2026500.00
UNITILUtilities01/08/20265,456.34
UNITILUtilities01/08/2026558.04
VALLEY GREEN SHREDDING LLCOffice Expense01/08/202638.50
READY AND RIDE TRANSPORTATION LLCTransit01/06/202624,119.16
UNITED AG & TURF NE LLCFacilities01/06/20261,740.79
VENTEK INTERNATIONALIT01/06/202630,675.12
VERIZONIT01/06/2026136.42
WORCESTER TELEGRAM & GAZETTEAdvertising01/06/2026142.04
ADONNIS BALKUMCustomer Refund01/06/202633.91
DIAL-A-MART SERVICES INCTransit01/06/202646,807.40
EASTERN SALT COMPANY INCFacilities01/06/20262,764.93
EGOLD FAXIT01/06/20261,130.50
GULF WEXFuel01/06/20265,701.69
GULF WEXFuel01/06/20261,459.45
MARTADues-Subscriptions01/06/20265,092.50
MANAGEMENT OF TRANSPORTATIONTransit01/06/20266,348.73
1 2 … 67 68 69 … 2,724 2,725
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