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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
PILGRIM INSURANCE COMPANYInsurance07/12/20226,923.00
TOWN OF BOXBOROUGHTransit07/12/20222,587.52
TOWN OF WESTMINSTERTransit07/12/20223,227.86
WENDEL WD ARCHITECTUREEngineering07/12/202263,353.50
WEX BANKFuel07/12/20223,310.21
GARDNER COMMUNITY ACTIONTransit07/08/20221,458.33
MINUTEMAN PRESSOffice Expense07/08/202265.00
ADVANCED ENERGY CONCEPTS, INC.Facilities07/08/202225,839.00
ALLEN & MAJOR ASSOCIATES INC.Engineering07/08/20221,624.50
BCPI INCIT07/08/20221,838.18
CURTIS J. REINBOLDBrokerage07/08/2022115.50
DATASYS CORPORATIONIT07/08/2022405.00
FIDELITY SECURITY LIFE INSURANCEFinance07/08/2022446.12
NATIONAL GRIDUtilities07/08/20221,111.36
NEW ENGLAND DOOR SOLUTIONS INCFacilities07/08/20229,995.00
OCKERS TECHNOLOGYFacilities07/08/20222,080.00
SETRONICS CORPBrokerage07/08/202211,818.00
SYSTEMS ENGINEERING, INC.IT07/08/202225,522.00
TOWN OF AYERTransit07/08/20224,433.94
TOWN OF SHIRLEYTransit07/08/202213,174.70
TOWN OF STOWTransit07/08/20224,193.00
UNITILUtilities07/08/2022395.31
VENTEK INTERNATIONALIT07/08/20221,548.64
W B MASON CO INC.Office Expense07/08/20221,339.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing07/08/20226,360.69
WESTON & SAMPSON ENGINEERS, INC.Engineering07/08/202212,366.95
APRAKU K GEORGEBrokerage07/01/2022347.49
BURSAW GAS & OIL INC.Fuel07/01/202242,012.80
COMPLETE STAFFING SOLUTIONSStaffing07/01/20223,846.25
G&H STAFFING COMPANIES LLCStaffing07/01/20221,682.80
1 2 1,075 1,076 1,077 2,724 2,725