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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.)

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Vendor Name Account Check Date Amount
GARDNER COMMUNITY ACTIONTransit06/13/20231,624.95
DIAL-A-MART SERVICES INCTransit06/13/202364,979.46
DATASYS CORPORATIONIT06/13/2023277.50
AT&TIT06/13/2023494.54
AT&TIT06/13/202315,752.87
ASHBURNHAM COUNCIL ON AGINGTransit06/13/20233,701.41
APPLESEED BUSINESS MACHINESEquipment06/13/20231,748.57
WESTON & SAMPSON ENGINEERS, INCEngineering06/08/202310,737.50
VERIZON WIRELESSIT06/08/2023535.88
TOWN OF LITTLETONTransit06/08/20234,602.28
TOWN OF BOXBOROUGHTransit06/08/20231,971.34
SYNCB/AMAZONOffice Expense06/08/20232,013.26
ROBERT INTERNATIONAL INCBrokerage06/08/20232,852.78
PARTNERSHIP EMPLYMT WORCESTERStaffing06/08/20233,206.26
HOME DEPOT CREDIT SERVICESFacilities06/08/2023956.25
HB SOFTWARE SOLUTIONS INCIT06/08/2023157,904.04
G&H STAFFING COMPANIES LLCStaffing06/08/20231,825.90
CREATIVE SERVICES INCHuman Resources06/08/2023174.00
COMPLETE STAFFING SOLUTIONSStaffing06/08/20232,209.35
CLEGHORN PLUMBING & HEATING INCFacilities06/08/2023110.00
MANAGEMENT OF TRANSPORTATIONTransit06/07/202377,495.79
MANAGEMENT OF TRANSPORTATIONTransit06/07/202321,730.28
MANAGEMENT OF TRANSPORTATIONTransit06/07/20234,893.92
DIAL-A-MART SERVICES INCTransit06/07/202347,263.91
WORCESTER TELEGRAM & GAZETTEAdvertising06/06/2023740.61
WESTON & SAMPSON ENGINEERS, INCEngineering06/06/202353,249.10
TOWN OF LUNENBURGTransit06/06/20233,729.97
RICOH USA, INCOffice Expense06/06/202320.45
PARTNERSHIP EMPLYMT WORCESTERStaffing06/06/20238,008.51
OVERHEAD DOOR COMPANYEquipment06/06/20231,193.60
1 2 … 14 15 16 … 1,878 1,879
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