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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
PJ ALBERT INC.Facilities06/25/2021126,250.00
RICOH USA, INC.Office Expense06/25/202113.96
SHARP ELECTRONICS CORPORATIONIT06/25/20217,823.00
SPRINTIT06/25/20213,912.66
STANLEY ROOFING COMPANY INC.Facilities06/25/20211,425.00
STAPLES BUSINESS CREDITOffice Expense06/25/2021109.99
STELLAR BUILDING TECHNOLOGIESFacilities06/25/202171,208.04
SYNERGY ELECTRICFacilities06/25/20219,200.00
TEGUAR CORPORTATIONIT06/25/202121,960.30
TOWN OF HARDWICKTransit06/25/20212,980.74
TOWN OF HARVARDTransit06/25/20211,922.12
TOWN OF LANCASTERTransit06/25/20211,287.73
TOWN OF LUNENBURGTransit06/25/20212,057.46
TOWN OF SHIRLEYTransit06/25/20213,137.62
TOWN OF STERLING – COATransit06/25/20215,194.05
TOWN OF TEMPLETONTransit06/25/20212,752.50
TOWN OF WESTMINSTERTransit06/25/20211,518.94
TRAVELERS INSURANCEInsurance06/25/20213,880.00
TUFTS HEALTH PLANBenefits06/25/202173,711.19
TWILIO, INC.IT06/25/20211,407.02
UNITED PARCEL SERVICEMail06/25/202115.49
UNITILUtilities06/25/20215,288.20
VALLEY GREEN SHREDDING LLCOffice Expense06/25/2021139.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing06/25/20219,377.47
WESTON & SAMPSON ENGINEERS, INC.Engineering06/25/202116,234.50
WINCHENDON COUNCIL ON AGINGTransit06/25/20211,773.26
PETER J HOLMANBrokerage06/23/20214,354.00
PETER KIMEMIABrokerage06/23/20214,901.90
PETER N GITAUBrokerage06/23/20214,952.50
PHEPHI SERVICES INC.Brokerage06/23/20211,616.00
1 2 1,282 1,283 1,284 2,645 2,646