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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.)

Vendor Name Account Check Date Amount
THE LOWELL PUBLISHING CO.ADVERTISING05/26/2016158.01
MANAGEMENT OF TRANSPORTATIONTRANSIT05/26/201627,558.67
DIAL-A-MART SERVICES INCTRANSIT05/26/201647,500.00
AGERA HOLDINGS LLCUTILITIES05/26/20162,366.10
UNITILUTILITIES05/26/20162,669.98
NATIONAL GRIDUTILITIES05/26/2016826.74
CITY OF LEOMINSTERUTILITIES05/26/2016250.00
CITY OF GARDNERUTILITIES05/21/201615.00
WINCHENDON COUNCIL ON AGINGTRANSIT05/20/20165,001.71
MTG TRANSPORTATIONTRANSIT05/20/20161,052.50
TOWN OF LANCASTERTRANSIT05/20/20165,591.88
TOWN OF ATHOLTRANSIT05/20/201687.14
MANAGEMENT OF TRANSPORTATIONTRANSIT05/20/201642,721.25
MANAGEMENT OF TRANSPORTATIONTRANSIT05/20/2016200,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT05/20/201615,000.00
DIAL-A-MART SERVICES INCTRANSIT05/20/2016150,000.00
REMEDY INTELLIGENT STAFFINGSTAFFING05/20/2016726.38
PARTNERSHIP EMPLYMT WORCESTERSTAFFING05/20/20163,531.01
LYNEER STAFFING SOLUTIONSSTAFFING05/20/20161,796.44
ARCHER SECURITY AGENCY INCSECURITY05/20/20164,485.00
P.J. ALBERT INCPLOWING05/20/2016900.00
W.B.MASONOFFICE EXPENSE05/20/20162,009.02
DEBONIS & DAVIN FLORIST INCOFFICE EXPENSE05/20/201650.00
LANGUAGE LINE SERVICESLANGUAGE SERVICE05/20/2016103.58
WHALLEY COMPUTER ASSOCIATES INCIT05/20/201616,706.00
TIME WARNER CABLEIT05/20/2016476.23
EARTHLINK BUSINESSIT05/20/2016694.82
DATASYS CORPORATIONIT05/20/2016170.00
PETERSON OIL SERVICEHEATING OIL05/20/2016810.18
WEX BANKFUEL05/18/20163,530.71
1 2 1,692 1,693 1,694 1,878 1,879