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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
AT&TIT07/19/201920,148.94
BERNARD Z. ORENSTEINBrokerage07/19/2019190.00
BRUCE D NORLING CPA PCAuditor07/19/20199,000.00
BURSAW GAS & OIL, INC.Fuel07/19/201946,460.59
CAROL J. RINGERBrokerage07/19/2019120.00
CITY OF LEOMINSTERUtilities07/19/201940.00
CLIFFORD & KENNY LLPLegal07/19/20193,461.25
COMCASTIT07/19/2019645.61
COMMONWEALTH OF MASSFinance07/19/20195.65
COMPLETE STAFFING SOLUTIONSStaffing07/19/20193,361.32
DELTA DENTAL OF MASSACHUSETTSBenefits07/19/20194,597.27
G&H STAFFING COMPANIES LLCStaffing07/19/20193,175.90
GARDNER COMMUNITY ACTIONTransit07/19/20192,916.70
GULF WEX ATHOLFuel07/19/20193,037.06
GULF WEX BRKGFuel07/19/20191,123.30
HUBBARDSTON COUNCIL ON AGINGTransit07/19/20192,811.52
INSTANT TRANSPORTATION LLCBrokerage07/19/201960,034.27
JANET WAINWRIGHTBrokerage07/19/2019151.20
LYNEER STAFFING SOLUTIONS LLCStaffing07/19/20191,431.39
MARIE T. BELLBrokerage07/19/2019225.00
MARSH & MCLENNAN AGENCY LLCInsurance07/19/20193,622.65
NATIONAL GRIDUtilities07/19/2019493.13
PARTNERS TECHNOLOGY, INC.IT07/19/201990.00
POSTMASTEROffice Expense07/19/2019237.07
SPRINTIT07/19/20194,794.67
SYNCB/AMAZONOffice Expense07/19/20191,164.45
THE BOSTON GLOBEAdvertising07/19/2019291.00
TOWN OF BOXBOROUGHTransit07/19/20191,630.07
TOWN OF HARDWICKTransit07/19/20193,599.40
TOWN OF STERLING – COATransit07/19/20194,730.10
1 2 1,680 1,681 1,682 2,338 2,339