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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
TOWN OF TEMPLETONTransit03/30/20223,281.35
TOWN OF WESTMINSTERTransit03/30/20221,657.48
VALLEY GREEN SHREDDING LLCOffice Expense03/30/202299.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing03/30/2022463.05
WESTON & SAMPSON ENGINEERS, INC.Engineering03/30/20224,234.00
DIAL-A-MART SERVICES INC.Transit03/29/202247,721.53
MANAGEMENT OF TRANSPORTATIONTransit03/29/20225,197.82
MANAGEMENT OF TRANSPORTATIONTransit03/29/202216,151.87
MANAGEMENT OF TRANSPORTATIONTransit03/29/202265,821.72
ADVANCED ENERGY CONCEPTS, INC.Facilities03/25/2022496.25
AFLACBenefits03/25/20221,357.22
AT&TIT03/25/202216,683.25
AT&TIT03/25/2022483.50
BENSON STREET STORAGE CENTERStorage Space03/25/2022150.00
CARE REMEDY INCBrokerage03/25/20224,163.00
CITY OF FITCHBURGUtilities03/25/2022808.28
CITY VOYAGER CORPORATIONBrokerage03/25/202251,304.87
COMCASTIT03/25/2022599.16
COMMONWEALTH OF MASSFinance03/25/20223.20
CREATIVE SERVICES INC.Human Resources03/25/2022545.18
D&G CUSTOM GRAPHICS, INCMarketing03/25/2022225.00
FITTON VAN & STORAGE INC.Storage Space03/25/2022400.00
FRANCOTYP-POSTALIA INC.Mail03/25/2022103.80
GATEHOUSE NEW ENGLANDAdvertising03/25/2022154.00
GHA TECHNOLOGIES INC.IT03/25/202226,400.00
HOME DEPOT CREDIT SERVICESFacilities03/25/20224,905.53
ISSM PROTECTIVE SERVICES INCSecurity03/25/202221,523.75
JOSEPH A MALLET & SON INC.Facilities03/25/20221,585.00
MASS TRAN CORPBrokerage03/25/202211,777.87
NATIONAL GRIDUtilities03/25/202262.14
1 2 1,074 1,075 1,076 2,645 2,646