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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
APPLESEED PERSONNEL SERVICES INCStaffing01/31/20232,723.86
AT&TIT01/31/202338,656.68
BURSAW GAS & OIL INCFuel01/31/202329,892.70
CITY OF FITCHBURGUtilities01/31/2023800.00
COMCASTIT01/31/2023987.33
CONSTELLATION NEW ENERGY INCFacilities01/31/20238,624.03
DIRAD TECHNOLOGIES INCIT01/31/20239,089.31
GULF WEX ATHOLFuel01/31/20234,483.28
GULF WEX BRKGFuel01/31/20231,417.82
HOME DEPOT CREDIT SERVICESFacilities01/31/20232,286.10
INFOJINI INCIT01/31/20232,000.00
JOHNSON CONTROLS FIRE PROTECTION LPFacilities01/31/202317.72
JSP LANDSCAPING & CONSTRUCTIONFacilities01/31/202321,745.00
LYNEER STAFFING SOLUTIONS LLCStaffing01/31/20236,067.63
MRI SOFTWARE LLCFacilities01/31/20237,368.00
NATIONAL GRIDUtilities01/31/20235,191.78
PAVILION FLOORS INCFacilities01/31/20235,602.50
PILGRIM INSURANCE COMPANYInsurance01/31/202320.25
PJ ALBERT INCFacilities01/31/202320,250.00
RICOH USA, INCOffice Expense01/31/2023138.35
RONS FUEL INCFuel01/31/2023886.58
S.J. SERVICES, INCJanitorial01/31/202317,961.30
SAVVY STAFFING SOLUTIONS LLCStaffing01/31/2023617.76
SPRINTIT01/31/20232,607.85
TOWN OF LANCASTERTransit01/31/20232,562.26
TOWN OF LITTLETONTransit01/31/20233,979.63
TOWN OF STOWTransit01/31/20235,654.29
TRAVELERS INSURANCEInsurance01/31/202372,914.70
TUFTS HEALTH PLANBenefits01/31/202365,926.94
UNITILUtilities01/31/20233,018.37
1 2 909 910 911 2,645 2,646