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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
SAVVY STAFFING SOLUTIONS LLCStaffing09/26/20232,318.03
TOWN OF STERLING – COATransit09/26/20239,269.51
TOWN OF STOWTransit09/26/20237,032.15
TRAVELERS INSURANCEInsurance09/26/2023210,764.70
TUFTS HEALTH PLANBenefits09/26/202377,018.93
UNITILUtilities09/26/202332.84
UNITILUtilities09/26/2023168.32
UNITILUtilities09/26/2023295.85
UNITILUtilities09/26/2023762.44
UNITILUtilities09/26/20231,141.55
W B MASON CO INCOffice Expense09/26/2023522.21
WESTAFF WORKFORCE SOLUTIONS LLCStaffing09/26/20231,993.04
ADMIT ONE PRODUCTSOffice Expense09/26/2023256.16
AMAZON CAPITAL SERVICESOffice Expense09/26/2023465.67
APPLESEED PERSONNEL SERVICES INCStaffing09/26/2023429.25
AT&TIT09/26/2023440.00
BURSAW GAS & OIL INCFuel09/26/202331,857.85
CITY OF FITCHBURGUtilities09/26/20231,205.21
CLEGHORN PLUMBING & HEATING INCFacilities09/26/2023331.38
FRANCOTYP-POSTALIA INCMail09/26/2023199.54
HB SOFTWARE SOLUTIONS INCIT09/26/20233,736.00
LANGUAGE LINE SERVICES INCLanguage Service09/26/20232,603.00
LYNEER STAFFING SOLUTIONS LLCStaffing09/26/20235,721.06
MARK CINCOTTAFacilities09/26/2023495.00
NATIONAL GRIDUtilities09/26/2023615.96
NATIONAL GRIDUtilities09/26/20232,127.31
WELD POWER SERVICE COMPANYFacilities09/21/2023458.90
AMAZON CAPITAL SERVICESOffice Expense09/21/202318.96
AT&TIT09/21/2023443.47
BRIDEAU OIL CORPORATIONFacilities09/21/2023283.46
1 2 706 707 708 2,645 2,646