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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
DAGLE ELECTRICAL CONSTRUCTIONFacilities12/01/20227,691.52
EQUITABLE FINANCIAL LIFE INS COInsurance12/01/20224,165.18
FABRICS N THINGSMarketing12/01/2022380.00
HOME DEPOT CREDIT SERVICESFacilities12/01/20226,443.96
LOWE’SFacilities12/01/202260.97
NATIONAL GRIDUtilities12/01/20226,634.99
SYNCB/AMAZONOffice Expense12/01/2022610.46
SYSTEMS ENGINEERING, INC.IT12/01/2022150.00
THE AULSON COMPANYFacilities12/01/2022120,753.35
TOWN OF STOWTransit12/01/20224,410.51
TRAVELERS INSURANCEInsurance12/01/202283,786.71
TUFTS HEALTH PLANBenefits12/01/202281,619.77
UNITED PARCEL SERVICEMail12/01/202260.90
UNITILUtilities12/01/20225,852.18
W B MASON CO INC.Office Expense12/01/2022231.21
W.W.GRAINGER INCFacilities12/01/2022636.70
THE GARDNER WATER DEPARTMENTUtilities12/01/2022150.00
AT&TIT11/22/2022488.79
SYSTEMS ENGINEERING, INC.IT11/22/202225,116.77
TOWN OF AYERTransit11/22/20224,158.68
WASTE MANAGEMENTFacilities11/22/20221,860.78
TIME WARNER CABLEIT11/17/2022584.90
CHARGEPOINTEquipment11/17/20226,568.00
CLEGHORN PLUMBING & HEATING, INC.Facilities11/17/2022534.93
COMCASTIT11/17/20221,157.44
HUTTER CONSTRUCTION CORPORATIONFacilities11/17/202282,185.28
MA EXHAUST TECH LLCEquipment11/17/20221,192.50
MINUTEMAN PRESSOffice Expense11/17/202244.63
NATIONAL GRIDUtilities11/17/20221,560.25
POULIN CONSTRUCTION INCFacilities11/17/2022164,919.41
1 2 935 936 937 2,645 2,646