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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
MARKETING MESSAGES LLCAdvertising12/29/2021605.00
MIRICK O’CONNELLLegal12/29/20213,230.00
NATIONAL GRIDUtilities12/29/20212,657.62
NBM INC.IT12/29/20211,085.33
ONPROCESS TECHNOLOGY INCBrokerage12/29/202167,200.00
PARTNERS TECHNOLOGY, INC.IT12/29/2021110.00
PARTNERSHIP EMPLYMT WORCESTERStaffing12/29/20214,019.82
RICOH USA, INC.Office Expense12/29/202133.04
RONS FUEL INC.Fuel12/29/20211,014.26
SAVVY STAFFING SOLUTIONS LLCStaffing12/29/20214,006.37
SIMRAH GARDENS LLCRent12/29/2021800.00
SKOLER, ABBOT & PRESSER P.C.Legal12/29/2021162.50
STERICYCLE INC.Waste12/29/2021312.77
TIME WARNER CABLEIT12/29/2021547.91
TOWN OF AYERTransit12/29/20216,415.86
TOWN OF LANCASTERTransit12/29/20213,467.60
TOWN OF LITTLETONTransit12/29/20212,751.62
TOWN OF STERLING – COATransit12/29/20216,298.02
TOWN OF WESTMINSTERTransit12/29/20211,650.50
TUFTS HEALTH PLANBenefits12/29/202171,850.28
TWILIO, INC.IT12/29/20211,142.81
UNITILUtilities12/29/20212,250.90
VALLEY GREEN SHREDDING LLCOffice Expense12/29/2021148.50
W B MASON CO INC.Office Expense12/29/20211,004.13
WESTAFF WORKFORCE SOLUTIONS LLCStaffing12/29/20212,955.35
WESTON & SAMPSON ENGINEERS, INC.Engineering12/29/20213,992.50
WEX BANKFuel12/29/20211,720.73
WEX BANKFuel12/29/20214,031.52
WHITE ASSOCIATES INC.IT12/29/20212,000.00
TRAVELERS INSURANCEInsurance12/28/2021107,774.64
1 2 988 989 990 2,499 2,500