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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
BURSAW GAS & OIL INC.Fuel02/18/202230,395.80
CITY OF FITCHBURGUtilities02/18/20222,138.67
CITY OF LEOMINSTERUtilities02/18/202250.00
CITY OF LEOMINSTERUtilities02/18/20221,096.33
CODE RED CONSULTANTS LLCFacilities02/18/20222,866.00
COMCASTIT02/18/2022599.16
COMMONWEALTH OF MASSFinance02/18/20224.40
COMPLETE STAFFING SOLUTIONSStaffing02/18/20222,126.25
COUNTY RAINBOW TAXI INCBrokerage02/18/20221,336.00
DASA TRANSPORTATION INC.Brokerage02/18/20223,220.00
DATASYS CORPORATIONIT02/18/2022675.00
ELEMOL LLCBrokerage02/18/202210,376.50
GARDNER COMMUNITY ACTIONTransit02/18/20222,916.66
GATEHOUSE NEW ENGLANDAdvertising02/18/20226.93
GLACIER COMPUTERIT02/18/20221,735.94
HABILITATION ASSISTANCE CORPBrokerage02/18/2022108.00
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC.IT02/18/202218,480.55
J. SHIVO PROPERTIES LLCIT02/18/202278,724.81
JOSEPH A MALLET & SON INC.Facilities02/18/2022445.00
MAXRIDE INC.Brokerage02/18/2022640.00
MINUTEMAN PRESSOffice Expense02/18/2022130.00
MIRICK O’CONNELLLegal02/18/20221,177.00
NATIONAL GRIDUtilities02/18/202213,442.70
NBM INC.IT02/18/2022163.33
ONPROCESS TECHNOLOGY INCBrokerage02/18/202276,160.00
P.J. ALBERT, INC.Plowing02/18/202234,270.00
PARTNERS TECHNOLOGY, INC.IT02/18/20227,107.50
PASSIO TECHNOLOGIES, LLCIT02/18/2022120,132.84
PIPER ELECTRIC LLCFacilities02/18/2022525.46
POULIN CONSTRUCTION INCFacilities02/18/202219,777.00
1 2 862 863 864 2,419 2,420