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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
ABSOLUTE DATA DESTRUCTION INC.Office Expense04/18/2018185.50
ASHBURNHAM COUNCIL ON AGINGTransit04/18/20185,035.26
ASSOCIATED ELEVATOR COMPANIES INCFacilities04/18/2018162.00
AT&TIT04/18/201816,347.23
BERKSHIRE HATHAWAY GUARDWorkers Comp04/18/20184,056.00
CITY OF FITCHBURGUtilities04/18/201820.00
CITY OF FITCHBURGUtilities04/18/20181,400.53
COMCASTIT04/18/2018179.48
DATASYS CORPORATIONIT04/18/2018131.25
GARDNER COMMUNITY ACTIONTransit04/18/20181,416.60
GREAT-WEST RETIREMENT SERVICESBenefits04/18/20182,320.00
MONTUNORI GASOLINE STATIONSFuel04/18/20189,559.03
NATIONAL GRIDUtilities04/18/2018997.75
PETERSON OIL SERVICEHeating Oil04/18/2018431.53
RICOH USA, INC.Office Expense04/18/20181,180.30
SHAWN KOEHLERLegal04/18/20183.00
STAPLES CREDIT PLANOffice Expense04/18/201847.24
TOWN OF AYERTransit04/18/201811,963.56
TOWN OF STERLING – COATransit04/18/20188,893.29
TOWN OF WESTMINSTERTransit04/18/20183,774.03
UNITED PARCEL SERVICEMail04/18/2018106.08
UNITED STATES TREASURYTransit04/18/201812,789.78
UNITILUtilities04/18/201811,437.11
VERIZONIT04/18/201892.88
VERIZON WIRELESSIT04/18/2018297.91
WORCESTER TELEGRAM & GAZETTEAdvertising04/18/201848.00
F.O.M. TRANSPORTATION, INC.Brokerage04/18/201837,605.50
HIGHER GROUND ENTERPRISEBrokerage04/18/20182,036.00
MOOSEHILL TRANSPORTATION, INCBrokerage04/18/20182,703.00
DIAL-A-MART SERVICES, INC.Transit04/18/2018150,000.00
1 2 1,956 1,957 1,958 2,419 2,420