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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
DELTA DENTAL OF MASSACHUSETTSBenefits12/31/20245,456.98
DIAL-A-MART SERVICES INCTransit12/31/202447,271.83
G&H STAFFING COMPANIES LLCStaffing12/31/20241,339.98
GENFARE, LLCEquipment12/31/20242.78
MANAGEMENT OF TRANSPORTATIONTransit12/31/20245,387.50
MANAGEMENT OF TRANSPORTATIONTransit12/31/202428,217.27
MANAGEMENT OF TRANSPORTATIONTransit12/31/202458,759.45
MIRICK OCONNELLLegal12/31/20242,415.00
MOUNT WACHUSETT COMMUNITY COLLEGEHuman Resources12/31/202410,500.00
THIRD GENERATION MASONERY LLCFacilities12/31/20243,270.00
TOLAR MANUFACTURING COMPANY, INCFacilities12/31/20242,487.00
UNITILUtilities12/31/20242,322.40
UNITILUtilities12/31/20242,103.59
UNITILUtilities12/31/20241,772.64
UNITILUtilities12/31/2024308.05
UNITILUtilities12/31/2024253.45
UNITILUtilities12/31/20241,534.28
UNITILUtilities12/31/20248,802.15
W B MASON CO INCOffice Expense12/31/2024472.10
WASTE MANAGEMENTWaste12/31/20242,627.70
WILLIAM F LYNCH CO INCFacilities12/31/20243,498.94
COMCASTIT12/24/2024331.49
CURTIS J REINBOLDFacilities12/24/202414.00
DIAL-A-MART SERVICES INCTransit12/24/202468,545.85
ENCORE FIRE PROTECTIONFacilities12/24/20244,000.00
MANAGEMENT OF TRANSPORTATIONTransit12/24/20246,755.86
MANAGEMENT OF TRANSPORTATIONTransit12/24/202433,122.75
MANAGEMENT OF TRANSPORTATIONTransit12/24/202496,399.28
NATIONAL GRIDUtilities12/24/20243,641.33
OVERHEAD DOOR COMPANYEquipment12/24/2024456.00
1 2 321 322 323 2,645 2,646