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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
SENEY INC.Facilities09/08/202212,690.00
STANLEY ROOFING COMPANY INC.Facilities09/08/20224,063.63
TOWN OF BOXBOROUGHTransit09/08/20222,496.50
WEX BANKFuel09/08/20225,514.83
WEX BANKFuel09/08/20221,616.93
WINCHENDON COUNCIL ON AGINGTransit09/08/20223,252.87
FRANCOTYP-POSTALIA INC.Mail09/08/2022359.40
ADVANCED ENERGY CONCEPTS, INC.Facilities09/02/2022595.00
ALLEN & MAJOR ASSOCIATES INC.Engineering09/02/20228,347.50
ASSOCIATED ELEVATOR COMPANIES INC.Facilities09/02/20225,465.00
AT&TIT09/02/202216,175.91
BCPI INCIT09/02/20221,225.00
BURSAW GAS & OIL INC.Fuel09/02/202235,923.64
CITY OF FITCHBURGUtilities09/02/20221,143.33
CITY OF LEOMINSTERUtilities09/02/2022562.45
COMPLETE STAFFING SOLUTIONSStaffing09/02/20222,162.00
FITTON VAN & STORAGE INC.Storage Space09/02/2022510.00
G&H STAFFING COMPANIES LLCStaffing09/02/2022773.50
GATEHOUSE NEW ENGLANDAdvertising09/02/2022282.74
HB SOFTWARE SOLUTIONS INCIT09/02/20229,342.00
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC.IT09/02/2022775.80
J K SERVICES INC.Brokerage09/02/20227.31
LYNEER STAFFING SOLUTIONS LLCStaffing09/02/20223,976.36
MAKI CORPORATIONFacilities09/02/202244.06
MINUTEMAN PRESSOffice Expense09/02/2022615.00
PASSIO TECHNOLOGIES, LLCIT09/02/202211,575.00
SETRONICS CORPBrokerage09/02/20222,169.00
SPRINTIT09/02/20222,915.46
SYSTEMS ENGINEERING, INC.IT09/02/202215,345.57
The Aulson CompanyFacilities09/02/202250,256.19
1 2 794 795 796 2,499 2,500