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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
CAPE ANN TRANSPORTATIONBrokerage10/17/20196,250.00
CITY OF FITCHBURGUtilities10/17/2019100.84
CITY OF FITCHBURGUtilities10/17/20191,366.63
CITY OF LEOMINSTERUtilities10/17/2019612.03
COMPLETE STAFFING SOLUTIONS INC.Staffing10/17/20192,269.31
DATASYS CORPORATIONIT10/17/20191,350.00
EGOLD FAXIT10/17/20191,119.50
ENTERPRISE BANK CREATE SUCCESSOffice Expense10/17/20194,032.21
FRANCOTYP-POSTALIA, INC.Mail10/17/201930.00
G&H STAFFING COMPANIES LLCStaffing10/17/20199,898.53
HB SOFTWARE SOLUTIONS, INC.IT10/17/201922,800.00
KP LAW PCLegal10/17/201995.00
MIRICK O’CONNELLLegal10/17/201958,213.41
REGISTRY OF MOTOR VEHICLESTransit10/17/2019352.00
SHEPARD BROS., INC.Equipment10/17/20193,300.00
STERICYCLE INCWaste10/17/2019312.77
TOWN OF LITTLETONTransit10/17/201910,098.55
TOWN OF STERLING – COATransit10/17/20193,754.78
UNITILUtilities10/17/201912,704.38
W.B.MASONOffice Expense10/17/20191,866.42
WESTAFF WORKFORCE SOLUTIONS LLCBrokerage10/17/201917,362.84
WHITESTONE ASSOCIATES INCEngineering10/17/201910,690.00
AGERA HOLDINGS LLCUtilities10/17/20192,542.12
BOLTON COUNCIL ON AGINGTransit10/17/20191,246.70
BOSTON GLOBE ADVERTISINGAdvertising10/17/2019266.75
BURSAW GAS & OIL, INC.Fuel10/17/201953,439.40
COMCASTIT10/17/2019518.30
COMPLETE STAFFING SOLUTIONS INC.Staffing10/17/20192,354.63
EARTHLINK BUSINESSIT10/17/20197,300.61
FRANCOTYP-POSTALIA, INC.Mail10/17/201998.85
1 2 1,697 1,698 1,699 2,419 2,420