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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
ASSOCIATED ELEVATOR COMPANIES INCFacilities10/21/2020160.00
BURSAW GAS & OIL, INC.Fuel10/21/202038,554.50
CITY OF GARDNERUtilities10/21/202015.00
COLE OPERATING PARTNERSHIPRent10/21/2020800.00
COMPLETE STAFFING SOLUTIONSStaffing10/21/20201,628.25
DANS PAVING & EXCAVATING INCFacilities10/21/20201,600.00
EARTHLINK BUSINESSIT10/21/20201,442.18
ENTERPRISE BANK & TRUST CO.Finance10/21/20204,583.33
G&H STAFFING COMPANIES LLCStaffing10/21/20207,195.83
GULF WEX ATHOLFuel10/21/20202,949.01
GULF WEX BRKGFuel10/21/20201,010.08
HUBBARDSTON COUNCIL ON AGINGTransit10/21/20204,114.24
JOSEPH A MALLET & SON, INCPLOWING10/21/2020960.00
JSP LANDSCAPING & CONSTRUCTIONFacilities10/21/202010,718.96
LANGUAGE LINE SERVICESLanguage Service10/21/2020645.25
LAREDO & SMITH, LLPLegal10/21/20202,632.50
MARSH & MCLENNAN AGENCY LLCInsurance10/21/202062,668.00
MASS DEVELOPMENT FINANCE AGENCYFinance10/21/2020197.33
MIRICK O’CONNELLLegal10/21/20201,145.30
NATIONAL GRIDUtilities10/21/20201,274.69
P.J. ALBERT, INC.PLOWING10/21/20202,250.00
PILGRIM INSURANCE COMPANYBrokerage10/21/20203,009.57
RICOH USA, INC.Office Expense10/21/20207,004.08
RONS FUEL INCFuel10/21/2020579.84
SPECTRUM BUSINESSEquipment10/21/2020479.05
STELLAR BUILDING TECHNOLOGIESFacilities10/21/2020364.00
THE GARDNER WATER DEPARTMENTUtilities10/21/2020492.48
TOWN OF BOXBOROUGHTransit10/21/20201,250.53
TOWN OF STERLING – COATransit10/21/20204,661.59
TOWN OF STOWTransit10/21/20205,572.32
1 2 1,423 1,424 1,425 2,499 2,500