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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
FAIRBANKS POWER EQUIPMENT	Equipment	09/28/2023	5,399.98
FIDELITY SECURITY LIFE INSURAN	Finance	09/28/2023	459.94
HD SUPPLY INC	Facilities	09/28/2023	27.69
LOWE’S	Facilities	09/28/2023	2,395.04
PARTNERSHIP EMPLYMT WORCESTER	Staffing	09/28/2023	3,741.52
ROBERT INTERNATIONAL INC	Staffing	09/28/2023	1,279.15
SETRONICS CORP	Brokerage	09/28/2023	1,765.00
SYSTEMS ENGINEERING, INC	IT	09/28/2023	30,011.75
UNITIL	Utilities	09/28/2023	181.83
UNITIL	Utilities	09/28/2023	638.51
W B MASON CO INC	Office Expense	09/28/2023	496.51
WASTE MANAGEMENT	Facilities	09/28/2023	1,618.14
WESTAFF WORKFORCE SOLUTIONS LLC	Staffing	09/28/2023	2,882.94
NORTH QUABBIN CHAMBER	Dues-Subscriptions	09/28/2023	350.00
G&H STAFFING COMPANIES LLC	Staffing	09/28/2023	1,696.32
NATIONAL GRID	Utilities	09/26/2023	615.96
NATIONAL GRID	Utilities	09/26/2023	2,127.31
ROBERT INTERNATIONAL INC	Staffing	09/26/2023	1,463.20
ROGERS PRINTING CO INC	Marketing	09/26/2023	608.00
SAVVY STAFFING SOLUTIONS LLC	Staffing	09/26/2023	2,318.03
TOWN OF STERLING – COA	Transit	09/26/2023	9,269.51
TOWN OF STOW	Transit	09/26/2023	7,032.15
TRAVELERS INSURANCE	Insurance	09/26/2023	210,764.70
TUFTS HEALTH PLAN	Benefits	09/26/2023	77,018.93
UNITIL	Utilities	09/26/2023	32.84
UNITIL	Utilities	09/26/2023	168.32
UNITIL	Utilities	09/26/2023	295.85
UNITIL	Utilities	09/26/2023	762.44
UNITIL	Utilities	09/26/2023	1,141.55
W B MASON CO INC	Office Expense	09/26/2023	522.21

1 2 … 550 551 552 … 2,499 2,500

Back to Open Government