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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.)

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You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
BOLTON COUNCIL ON AGINGTransit11/30/2021848.20
BURSAW GAS & OIL INC.Fuel11/30/20215,147.60
DELTA DENTAL OF MASSACHUSETTSBenefits11/30/20215,438.86
GARDNER COMMUNITY ACTIONTransit11/30/20211,458.33
ODONNELL COMPANYAdvertising11/30/20212,250.00
PARTNERS TECHNOLOGY, INC.IT11/30/202112,150.00
POULIN CONSTRUCTION INCFacilities11/30/202186,569.80
SPX CORPORATIONEquipment11/30/202121,726.06
SYSTEMS ENGINEERING, INC.IT11/30/202145,758.25
TOWN OF AYERTransit11/30/20213,800.29
TOWN OF BOXBOROUGHTransit11/30/20214,572.10
TOWN OF STERLING – COATransit11/30/20216,365.09
TOWN OF TEMPLETONTransit11/30/20213,842.02
TRAVELERS INSURANCEInsurance11/30/2021164,366.94
TWILIO, INC.IT11/30/20211,314.17
W B MASON CO INC.Office Expense11/30/20218,809.95
WESTAFF WORKFORCE SOLUTIONS LLCStaffing11/30/20217,959.26
WEX BANKFuel11/30/2021177.03
WINCHENDON COUNCIL ON AGINGTransit11/30/20212,142.49
EQUITABLE FINANCIAL LIFE INS COInsurance11/24/202111,188.90
DIAL-A-MART SERVICES INC.Transit11/23/202148,065.35
MANAGEMENT OF TRANSPORTATIONTransit11/23/20214,494.87
MANAGEMENT OF TRANSPORTATIONTransit11/23/202118,243.86
MANAGEMENT OF TRANSPORTATIONTransit11/23/202159,292.76
ALWAYS ANSWERBrokerage11/22/202113,884.00
APPLESEED PERSONNEL SERVICES INC.Staffing11/22/20215,791.33
AT&TIT11/22/20211,780.67
BURSAW GAS & OIL INC.Fuel11/22/202123,688.00
CHARGEPOINTEquipment11/22/20215,756.48
CITY OF FITCHBURGUtilities11/22/2021623.88
1 2 … 1,165 1,166 1,167 … 2,645 2,646
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