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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.)

Vendor Name Account Check Date Amount
FRANCOTYP-POSTALIA INC.Mail06/25/2021103.80
G&H STAFFING COMPANIES LLCStaffing06/25/20212,033.50
GLACIER COMPUTERIT06/25/20218,946.85
GULF WEX ATHOLFuel06/25/20213,061.45
GULF WEX BRKGFuel06/25/20211,277.68
HUBBARDSTON COUNCIL ON AGINGTransit06/25/20211,260.04
KELTIC PAINTING LLCFacilities06/25/2021129,700.00
KLEINFELDER NORTHEAST INC.Engineering06/25/202119,908.72
KP LAW PCLegal06/25/20215,129.05
K-ZONE MEDIA GROUP LLCMarketing06/25/20211,236.00
NATIONAL GRIDUtilities06/25/20213,856.50
NBM INC.IT06/25/2021404.52
OTIS ELEVATOR COMPANYFacilities06/25/20216,072.64
PARTNERS TECHNOLOGY, INC.IT06/25/2021632.50
PITNEY BOWES GLOBALOffice Expense06/25/2021480.18
PJ ALBERT INC.Facilities06/25/2021126,250.00
RICOH USA, INC.Office Expense06/25/202113.96
SHARP ELECTRONICS CORPORATIONIT06/25/20217,823.00
SPRINTIT06/25/20213,912.66
STANLEY ROOFING COMPANY INC.Facilities06/25/20211,425.00
STAPLES BUSINESS CREDITOffice Expense06/25/2021109.99
STELLAR BUILDING TECHNOLOGIESFacilities06/25/202171,208.04
SYNERGY ELECTRICFacilities06/25/20219,200.00
TEGUAR CORPORTATIONIT06/25/202121,960.30
TOWN OF HARDWICKTransit06/25/20212,980.74
TOWN OF HARVARDTransit06/25/20211,922.12
TOWN OF LANCASTERTransit06/25/20211,287.73
TOWN OF LUNENBURGTransit06/25/20212,057.46
TOWN OF SHIRLEYTransit06/25/20213,137.62
TOWN OF STERLING – COATransit06/25/20215,194.05
1 2 1,129 1,130 1,131 2,499 2,500