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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.)

Vendor Name Account Check Date Amount
YEREVAN GROUP, INCBrokerage12/04/202417,241.32
YOUR RIDE INCBrokerage12/04/202414,555.66
YOUTH ON THE MOVE, INCBrokerage12/04/2024226,393.25
AT&TIT12/03/202432,242.55
BCPI, IncIT12/03/20248,140.58
BIGRENTZ INCFacilities12/03/202434.00
BOBCAT OF BOSTONFacilities12/03/202464,500.00
CITY OF FITCHBURGUtilities12/03/2024913.48
CREATIVE SERVICES INCHuman Resources12/03/2024446.52
DAGLE ELECTRICAL CONSTRUCTIONFacilities12/03/20241,300.18
FIDELITY SECURITY LIFE INSURANCE CO.Benefits12/03/2024638.64
GULF WEXFuel12/03/20244,259.34
GULF WEXFuel12/03/20241,420.09
HD SUPPLY,INCFacilities12/03/20241,287.81
HOME DEPOT CREDIT SERVICESFacilities12/03/20242,415.96
HUBBARDSTON COUNCIL ON AGINGTransit12/03/20241,893.45
JOHNSON CONTROLS FIRE PROTECTION LPFacilities12/03/2024611.15
NATIONAL GRIDUtilities12/03/2024174.00
PARTNERSHIP EMPLYMT WORCESTERStaffing12/03/20243,806.25
POWELL STONE & GRAVELFacilities12/03/20246,581.71
ROGERS PRINTING CO INCMarketing12/03/2024867.00
RONS FUEL INCFuel12/03/20241,460.99
SYNCBAMAZONOffice Expense12/03/2024173.99
THE SHERWIN-WILLIAMS COFacilities12/03/202410.85
TOWN OF BOXBOROUGHTransit12/03/20241,406.59
TOWN OF HARDWICKTransit12/03/20245,781.94
TOWN OF LITTLETONTransit12/03/20244,741.37
TOWN OF WESTMINSTERTransit12/03/20242,774.29
UNITED AG & TURF NE LLCFacilities12/03/202476,000.00
UNITILUtilities12/03/20242,732.49
1 2 111 112 113 2,419 2,420