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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
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT12/05/2023750.00
AMAZON CAPITAL SERVICESOffice Expense12/05/202336.99
APPLESEED PERSONNEL SERVICES INCStaffing12/05/2023852.19
COMMONWEALTH OF MASSACHUSETTFinance12/05/202311.90
COMPLETE SECURITY & TECHNOLOGY SOLUTIONS INC.Security12/05/202331,870.00
CREATIVE SERVICES INCHuman Resources12/05/2023321.18
FIDELITY SECURITY LIFE INSURANFinance12/05/2023500.98
GULF WEX ATHOLFuel12/05/20234,605.97
GULF WEX BRKGFuel12/05/20231,708.02
HB SOFTWARE SOLUTIONS INCIT12/05/202387,450.36
HB SOFTWARE SOLUTIONS INCIT12/05/2023191,174.58
HUBBARDSTON COUNCIL ON AGINGTransit12/05/20232,994.10
LANGUAGE LINE SERVICES INCLanguage Service12/05/20232,470.00
LYNEER STAFFING SOLUTIONS LLCStaffing12/05/20233,077.14
MINUTEMAN PRESSOffice Expense12/05/202347.00
RA POWELL CONSTRUCTION CORPFacilities12/05/2023397,032.11
ROBERT INTERNATIONAL INCStaffing12/05/20231,231.54
SETRONICS CORPBrokerage12/05/20232,173.00
SYSTEMS ENGINEERING, INCIT12/05/20231,512.50
TOWN OF STOWTransit12/05/20234,500.63
UNITILUtilities12/05/2023137.93
UNITILUtilities12/05/2023294.09
UNITILUtilities12/05/2023347.77
UNITILUtilities12/05/2023998.16
UNITILUtilities12/05/20231,152.13
UNITILUtilities12/05/20233,075.21
VERIZONIT12/05/2023183.52
WESTAFF WORKFORCE SOLUTIONS LLCStaffing12/05/20233,973.39
WINCHENDON COUNCIL ON AGINGTransit12/05/20233,292.95
MAXIMUS TRANS SERVICES INCBrokerage12/01/202316,958.56
1 2 487 488 489 2,499 2,500