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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
FRANCOTYP-POSTALIA INC.Mail10/27/202288.58
NORTHEAST PASSENGER TRANS. ACSDues-Subscriptions10/21/2022330.00
AMGUARD INSURANCE COMPANYInsurance10/21/20222,873.00
CITY OF GARDNERUtilities10/21/2022250.00
EQUITABLE FINANCIAL LIFE INS COInsurance10/21/20224,322.86
NATIONAL GRIDUtilities10/21/2022235.47
POULIN CONSTRUCTION INCFacilities10/21/2022150,242.50
SYNCB/AMAZONOffice Expense10/21/20222,821.55
SYSTEMS ENGINEERING, INC.IT10/21/20225,481.81
TOWN OF STOWTransit10/21/20225,398.51
UNITILUtilities10/21/20221,212.94
W B MASON CO INC.Office Expense10/21/2022185.73
WEX BANKFuel10/21/20224,525.39
WEX BANKFuel10/21/20221,285.92
TAMBA-KROMAH VENTURES LLCBrokerage10/20/202216,315.20
GREAT-WEST RETIREMENT SERVICESBenefits10/18/2022662.35
VERIZON WIRELESSIT10/13/2022420.07
DAGLE ELECTRICAL CONSTRUCTIONFacilities10/13/202210,507.79
LAPPEN”S GARAGE EQUIPMENTEquipment10/13/20221,977.00
NBM INC.IT10/13/2022131.50
OVERHEAD DOOR COMPANYEquipment10/13/2022874.95
RICOH USA, INC.Office Expense10/13/2022332.42
W B MASON CO INC.Office Expense10/13/20221,852.00
W.W.GRAINGER INCFacilities10/13/20221,089.66
WINCHENDON COUNCIL ON AGINGTransit10/13/20223,188.37
VERIZONIT10/06/2022174.38
AT&TIT10/06/202238,883.16
BEANWORKS SOLUTIONS INC.Finance10/06/20222,950.00
CITY OF FITCHBURGUtilities10/06/20221,308.69
CLEGHORN PLUMBING & HEATING, INC.Facilities10/06/20221,290.00
1 2 938 939 940 2,645 2,646