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Open Checkbook

Fare Free to June 2025

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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Vendor Name Account Check Date Amount
DATA FINANCIAL INCEquipment12/12/2024960.00
NATIONAL GRIDUtilities12/10/20243,945.00
EGOLD FAXIT12/10/2024284.00
BURSAW GAS & OIL INCFuel12/10/202415,890.11
DIAL-A-MART SERVICES INCTransit12/10/202457,559.76
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT12/10/2024135.00
LANGUAGE LINE SERVICES INCLanguage Service12/10/20242,164.48
LOWE’SFacilities12/10/20242,378.38
M L PARTLOW & SON PAVING INCFacilities12/10/202464,800.00
MANAGEMENT OF TRANSPORTATIONTransit12/10/20248,221.04
MANAGEMENT OF TRANSPORTATIONTransit12/10/202430,750.53
MANAGEMENT OF TRANSPORTATIONTransit12/10/202470,547.96
NATIONAL GRIDUtilities12/10/2024417.89
NATIONAL GRIDUtilities12/10/20242,485.05
NBM INCIT12/10/20241,571.20
PARTNERSHIP EMPLYMT WORCESTERStaffing12/10/20244,940.88
PJ ALBERT INCFacilities12/10/20245,990.00
POWELL STONE & GRAVELFacilities12/10/2024780.98
ROBERT INTERNATIONAL INCStaffing12/10/20241,692.54
SETRONICS CORPFacilities12/10/202452,623.00
SYNCBAMAZONOffice Expense12/10/20241,619.49
TOWN OF HARVARDTransit12/10/20243,665.90
TOWN OF STERLING – COATransit12/10/20247,716.62
ULINE, INCFacilities12/10/2024327.06
UNITILUtilities12/10/202498.55
W B MASON CO INCOffice Expense12/10/20241,718.07
WORCESTER TELEGRAM & GAZETTEAdvertising12/10/2024125.08
CITY OF FITCHBURGUtilities12/10/2024600.00
AUTOCENE GORVERNMENT SOLUTIONS INCIT12/10/202410,950.00
EGOLD FAXIT12/05/2024833.50
1 2 … 99 100 101 … 2,419 2,420
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