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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
CAROL J RINGERBrokerage05/03/202184.00
CDW GOVERNMENT INC.Equipment05/03/20211,020.60
CITY OF FITCHBURGUtilities05/03/20211,111.61
CITY OF LEOMINSTERUtilities05/03/2021391.12
COMPLETE STAFFING SOLUTIONSStaffing05/03/20211,363.95
CREATIVE SERVICES INC.Human Resources05/03/2021230.59
EGOLD FAXIT05/03/20211,119.50
FABULOUS FLOORS JANITORIAL SUPPLY GRPJanitorial05/03/20218,855.22
FITTON VAN & STORAGE INC.Storage Space05/03/2021687.50
G&H STAFFING COMPANIES LLCStaffing05/03/2021735.00
GILLIG LLCRolling Stock05/03/202193,290.20
HARRELS CAR WASH SYSTEMS INCEquipment05/03/20217,786.21
JSP LANDSCAPING & CONSTRUCTIONFacilities05/03/202150,687.01
KP LAW PCLegal05/03/2021900.10
MIRICK O’CONNELLLegal05/03/202119,645.50
OCKERS TECHNOLOGYFacilities05/03/202112,358.83
PAVILION FLOORS INC.Facilities05/03/20217,385.00
PITNEY BOWES GLOBALOffice Expense05/03/2021480.18
PJ ALBERT INC.Facilities05/03/20214,500.00
SENTINEL & ENTERPRISEAdvertising05/03/2021292.95
STAPLES BUSINESS CREDITOffice Expense05/03/2021903.30
STAPLES CREDIT PLANOffice Expense05/03/202120.99
TOWN OF HARDWICKTransit05/03/20212,421.88
TOWN OF LITTLETONTransit05/03/2021924.06
TOWN OF LUNENBURGTransit05/03/20211,884.02
TOWN OF STOWTransit05/03/20213,118.77
TOWN OF TEMPLETONTransit05/03/20212,568.17
TOWN OF WESTMINSTERTransit05/03/20211,755.70
UNITED PARCEL SERVICEMail05/03/202123.97
WRIKE INC.IT05/03/20215,606.30
1 2 1,377 1,378 1,379 2,645 2,646