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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
COMCASTIT07/19/2019645.61
COMMONWEALTH OF MASSFinance07/19/20195.65
COMPLETE STAFFING SOLUTIONSStaffing07/19/20193,361.32
DELTA DENTAL OF MASSACHUSETTSBenefits07/19/20194,597.27
G&H STAFFING COMPANIES LLCStaffing07/19/20193,175.90
GARDNER COMMUNITY ACTIONTransit07/19/20192,916.70
GULF WEX ATHOLFuel07/19/20193,037.06
GULF WEX BRKGFuel07/19/20191,123.30
HUBBARDSTON COUNCIL ON AGINGTransit07/19/20192,811.52
INSTANT TRANSPORTATION LLCBrokerage07/19/201960,034.27
JANET WAINWRIGHTBrokerage07/19/2019151.20
LYNEER STAFFING SOLUTIONS LLCStaffing07/19/20191,431.39
MARIE T. BELLBrokerage07/19/2019225.00
MARSH & MCLENNAN AGENCY LLCInsurance07/19/20193,622.65
NATIONAL GRIDUtilities07/19/2019493.13
PARTNERS TECHNOLOGY, INC.IT07/19/201990.00
POSTMASTEROffice Expense07/19/2019237.07
SPRINTIT07/19/20194,794.67
SYNCB/AMAZONOffice Expense07/19/20191,164.45
THE BOSTON GLOBEAdvertising07/19/2019291.00
TOWN OF BOXBOROUGHTransit07/19/20191,630.07
TOWN OF HARDWICKTransit07/19/20193,599.40
TOWN OF STERLING – COATransit07/19/20194,730.10
TOWN OF WESTMINSTERTransit07/19/20194,679.54
UNITILUtilities07/19/2019442.94
W B MASONOffice Expense07/19/20191,408.51
WESTAFF WORKFORCE SOLUTIONS LLCStaffing07/19/20195,513.68
WINCHENDON COUNCIL ON AGINGTransit07/19/20192,995.74
YARIS, INC. D/B/ABrokerage07/19/2019185.00
YEREVAN GROUP, INC.Brokerage07/19/201934,219.99
1 2 1,920 1,921 1,922 2,578 2,579