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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
PRIME TRNSPORTATION INCBrokerage12/17/20251,532.20
PRINCE LOBEL TYE LLPLegal12/17/20251,270.00
PROGRESS SOFTWARE COPORATIONIT12/17/20251,500.00
ROBERT INTERNATIONAL INCStaffing12/17/20253,275.00
SYNCBAMAZONOffice Expense12/17/20253,716.03
SYSTEMS ENGINEERING INCIT12/17/202541,402.92
TOWN OF BOXBOROUGHTransit12/17/20251,512.12
TOWN OF STOWTransit12/17/20253,551.59
TOWN OF TEMPLETONTransit12/17/20254,314.16
UNITILUtilities12/17/20251,120.15
WINCHENDON COUNCIL ON AGINGTransit12/17/202510,489.90
NATIONAL GRIDUtilities12/17/20253,872.00
NATIONAL GRIDUtilities12/17/20252,935.00
FRANCOTYP-POSTALIA INCMail12/17/2025193.67
ROGERS PRINTING CO INCMarketing12/17/202545.00
EXCHANGERIGHT NLP 54 MASTER LESSEE, LLCRent12/17/2025800.00
DATASYS CORPORATIONIT12/17/2025180.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense12/15/20252,699.08
K-ZONE MEDIA GROUP LLCMarketing12/10/2025800.00
MOTOROLA SOLUTONSIT12/10/20251,260.00
VALLEY GREEN SHREDDING LLCOffice Expense12/10/202538.50
ASHBURNHAM COUNCIL ON AGINGTransit12/10/20253,788.55
AT&TIT12/10/20258,848.38
AT&TIT12/10/2025500.92
BANKA GENERAL STAFFING LLCBrokerage12/10/20252,623.20
BURSAW GAS & OIL INCFuel12/10/202524,936.16
CITY OF FITCHBURGUtilities12/10/20251,774.34
DATA FINANCIAL INCEquipment12/10/2025990.00
DAVIS ADVERTISINGMarketing12/10/20254,575.00
DIAL-A-MART SERVICES INCTransit12/10/202562,746.89
1 2 13 14 15 2,645 2,646