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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
CITY OF FITCHBURGUtilities03/02/20221,449.80
COMCASTIT03/02/2022745.41
DELTA DENTAL OF MASSACHUSETTSBenefits03/02/20225,227.66
HB SOFTWARE SOLUTIONS INCIT03/02/202225,869.20
J. SHIVO PROPERTIES LLCIT03/02/202239,597.35
JOSEPH A MALLET & SON INC.Facilities03/02/2022480.00
PANNELLO SYSTEMS LLCEquipment03/02/202243,098.20
STANLEY ROOFING COMPANY INC.Facilities03/02/2022475.00
SYSTEMS ENGINEERING, INC.IT03/02/2022200.00
TIME WARNER CABLEIT03/02/2022547.91
T-MOBILEIT03/02/20223,154.92
UNITILUtilities03/02/202226,153.91
VALLEY GREEN SHREDDING LLCOffice Expense03/02/2022365.50
W B MASON CO INC.Office Expense03/02/202265,054.50
WENDEL WD ARCHITECTUREEngineering03/02/202237,747.50
WESTON & SAMPSON ENGINEERS, INC.Engineering03/02/20224,133.00
GREAT-WEST RETIREMENT SERVICESBenefits02/19/20221,053.12
AFLACBenefits02/18/20221,337.84
ALLROAD TRANSPORTATION CORP.Brokerage02/18/20226,225.00
AMERICAN WAY TRANSPORTATION INC.Brokerage02/18/20224,004.55
APPLESEED PERSONNEL SERVICES INC.Staffing02/18/20224,284.01
APRAKU K GEORGEBrokerage02/18/2022364.50
AT&TIT02/18/20221,839.69
BOLTON COUNCIL ON AGINGTransit02/18/20220.00
BOSTON MASS TRANSPORTATION INC.Brokerage02/18/2022504.00
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
1 2 780 781 782 2,338 2,339