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Open Checkbook

Fare Free to June 2025

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
ADVANCED ENERGY CONCEPTS, INC.Facilities03/25/2022496.25
AFLACBenefits03/25/20221,357.22
AFLACBenefits03/25/20221,357.22
AT&TIT03/25/202216,683.25
AT&TIT03/25/2022483.50
BENSON STREET STORAGE CENTERStorage Space03/25/2022150.00
CARE REMEDY INCBrokerage03/25/20224,163.00
CITY OF FITCHBURGUtilities03/25/2022808.28
CITY VOYAGER CORPORATIONBrokerage03/25/202251,304.87
COMCASTIT03/25/2022599.16
COMMONWEALTH OF MASSFinance03/25/20223.20
CREATIVE SERVICES INC.Human Resources03/25/2022545.18
D&G CUSTOM GRAPHICS, INCMarketing03/25/2022225.00
FITTON VAN & STORAGE INC.Storage Space03/25/2022400.00
FRANCOTYP-POSTALIA INC.Mail03/25/2022103.80
GATEHOUSE NEW ENGLANDAdvertising03/25/2022154.00
GHA TECHNOLOGIES INC.IT03/25/202226,400.00
HOME DEPOT CREDIT SERVICESFacilities03/25/20224,905.53
ISSM PROTECTIVE SERVICES INCSecurity03/25/202221,523.75
JOSEPH A MALLET & SON INC.Facilities03/25/20221,585.00
MASS TRAN CORPBrokerage03/25/202211,777.87
NATIONAL GRIDUtilities03/25/202262.14
NBM INC.IT03/25/202215.50
PARTNERS TECHNOLOGY, INC.IT03/25/2022110.00
PARTNERSHIP EMPLYMT WORCESTERStaffing03/25/20227,425.78
POULIN CONSTRUCTION INCFacilities03/25/202283,220.00
STAPLES BUSINESS CREDITOffice Expense03/25/2022433.53
SYSTEMS ENGINEERING, INC.IT03/25/202256,522.99
TOWN OF STOWTransit03/25/20223,915.05
TRAVELERS INSURANCEInsurance03/25/202295,262.08
1 2 839 840 841 2,419 2,420