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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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
NATIONAL GRIDUtilities11/02/2023156.41
MINUTEMAN PRESSOffice Expense11/02/2023325.00
COMPLETE SECURITY & TECHNOLOGY SOLUTIONS INC.Security10/31/202328,992.00
AMAZON CAPITAL SERVICESOffice Expense10/31/2023744.18
BERKSHIRE HATHAWAY GUARD INSURANCE COWorkers Comp10/31/20234,515.25
COMMONWEALTH OF MASSACHUSETTFinance10/31/202310.90
FIDELITY SECURITY LIFE INSURANFinance10/31/2023446.26
HB SOFTWARE SOLUTIONS INCIT10/31/20232,532.12
HUBBARDSTON COUNCIL ON AGINGTransit10/31/20231,999.85
LYNEER STAFFING SOLUTIONS LLCStaffing10/31/20233,142.87
MTS PENSION UNIONTransit10/31/202320,000.00
PAYLOCITYOffice Expense10/31/20232,223.53
ROBERT INTERNATIONAL INCStaffing10/31/20232,644.25
SAVVY STAFFING SOLUTIONS LLCStaffing10/31/2023915.20
SETRONICS CORPBrokerage10/31/2023520.00
SYSTEMS ENGINEERING, INCIT10/31/20231,812.50
THE SHERWIN-WILLIAMS COFacilities10/31/202327.83
TOWN OF HARVARDTransit10/31/20233,031.75
TOWN OF LANCASTERTransit10/31/20232,121.76
TOWN OF STERLING – COATransit10/31/20237,152.37
TOWN OF STOWTransit10/31/20235,022.09
TOWN OF TEMPLETONTransit10/31/20232,866.54
UNITED PARCEL SERVICEMail10/31/202329.92
VERIZONIT10/31/2023452.11
W B MASON CO INCOffice Expense10/31/20231,799.00
WASTE MANAGEMENTFacilities10/31/20231,604.18
WILLIAM F LYNCH CO INCFacilities10/31/2023683.75
SYSTEMS ENGINEERING, INCIT10/26/20236,136.20
WESTAFF WORKFORCE SOLUTIONS LLCStaffing10/26/20233,915.77
AT&TIT10/26/20234,480.50
1 2 679 680 681 2,645 2,646