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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
EZDRIVEMA PAYMENT PROCESSINGTravel02/26/202115.25
FITTON VAN & STORAGE INC.Storage Space02/26/20211,277.50
G&H STAFFING COMPANIES LLCStaffing02/26/20211,180.90
GARDNER COMMUNITY ACTIONTransit02/26/20211,458.33
HUBBARDSTON COUNCIL ON AGINGTransit02/26/20211,833.68
JOSEPH A MALLET & SON INC.Facilities02/26/2021810.00
JSP LANDSCAPING & CONSTRUCTIONFacilities02/26/202114,429.36
MASS DEVELOPMENT FINANCE AGENCYFinance02/26/2021197.33
NATIONAL GRIDUtilities02/26/2021711.00
PIPER ELECTRIC LLCFacilities02/26/202121,001.00
PJ ALBERT INC.Facilities02/26/20214,500.00
RONS FUEL INC.Fuel02/26/2021517.22
SPECTRUM BUSINESSEquipment02/26/2021546.91
SPRINTIT02/26/20213,915.90
STAPLES BUSINESS CREDITOffice Expense02/26/2021267.50
STUTMAN CONTRACTING INC.Facilities02/26/202113,499.50
SYNCB/AMAZONOffice Expense02/26/20211,150.95
SYSTEMS ENGINEERING, INC.IT02/26/20214,722.52
THE BOSTON GLOBEAdvertising02/26/2021321.00
TOWN OF AYERTransit02/26/20211,914.14
TOWN OF BOXBOROUGHTransit02/26/20211,553.91
TOWN OF HARVARDTransit02/26/20212,141.45
TOWN OF LANCASTERTransit02/26/20211,340.78
TOWN OF SHIRLEYTransit02/26/20212,925.42
TOWN OF STERLING – COATransit02/26/20215,432.98
TRAVELERS INSURANCEInsurance02/26/202148,387.67
UNITED PARCEL SERVICEMail02/26/20213.82
UNITILUtilities02/26/20211,063.25
VALLEY GREEN SHREDDING LLCOffice Expense02/26/2021118.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing02/26/2021643.91
1 2 1,323 1,324 1,325 2,499 2,500