Skip to content
Menu

Open Checkbook

Fare Free January - August 2024

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
PASSIO TECHNOLOGIES, LLCIT05/16/20235,000.00
PARTNERS TECHNOLOGY, INCIT05/16/20231,800.00
NEXAMPUtilities05/16/20234,402.64
NEXAMPUtilities05/16/20233,621.57
NEXAMPUtilities05/16/20231,550.43
NEXAMPUtilities05/16/2023473.91
NEXAMPUtilities05/16/2023377.37
MINUTEMAN PRESSOffice Expense05/16/202330.00
MANAGEMENT OF TRANSPORTATIONTransit05/16/202362,710.79
MANAGEMENT OF TRANSPORTATIONTransit05/16/202326,890.17
MANAGEMENT OF TRANSPORTATIONTransit05/16/20235,874.89
LOWE’SFacilities05/16/2023847.57
LANGUAGE LINE SERVICES INCLanguage Service05/16/20231,762.44
HOME DEPOT CREDIT SERVICESFacilities05/16/2023163.54
HB SOFTWARE SOLUTIONS INCIT05/16/202313,860.00
EMPLOYERS ASSOCIATIONHuman Resources05/16/20231,428.00
DIAL-A-MART SERVICES INCTransit05/16/202376,470.41
CURTIS J. REINBOLDBrokerage05/16/202349.25
BURSAW GAS & OIL INCFuel05/16/202328,093.00
APPLESEED PERSONNEL SERVICES INCStaffing05/16/20231,982.13
25TH HOUR COMMUNICATIONS INCMarketing05/16/20231,189.60
VERIZON WIRELESSIT05/12/2023419.93
W B MASON CO INCOffice Expense05/11/20233,217.38
VALLEY GREEN SHREDDING LLCOffice Expense05/11/2023297.00
TOWN OF TEMPLETONTransit05/11/20233,456.92
TOWN OF SHIRLEYTransit05/11/20234,497.47
TOWN OF LITTLETONTransit05/11/20234,281.95
TOWN OF ATHOLTransit05/11/202339.32
T-MOBILEIT05/11/2023699.84
THE GARDNER WATER DEPARTMENTUtilities05/11/2023356.50
1 2 39 40 41 1,878 1,879