Skip to content
Menu

Open Checkbook

Fare Free January 2024 - 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
DIAL-A-MART SERVICES, INC.Transit07/18/2019139,876.27
MANAGEMENT OF TRANSPORTATIONTransit07/18/201913,425.88
MANAGEMENT OF TRANSPORTATIONTransit07/18/201986,624.49
MANAGEMENT OF TRANSPORTATIONTransit07/18/2019253,915.16
GREAT-WEST RETIREMENT SERVICESBenefits07/18/20192,260.00
MONTACHUSETT REGIONAL PLANNINGMPO07/18/201929,250.00
R & S HOLDINGS LLCFacilities07/18/20193,150.00
SOUTHCOMM BUSINESS MEDIAAdvertising07/18/2019150.00
ADD-A-SIGN LLC.Office Expense07/18/2019540.93
BOLTON COUNCIL ON AGINGTransit07/18/2019977.56
BURSAW GAS & OIL, INC.Fuel07/18/201947,451.88
CAPE ANN TRANSPORTATIONBrokerage07/18/20196,250.00
COMPLETE STAFFING SOLUTIONS INC.Staffing07/18/2019682.50
EARTHLINK BUSINESSIT07/18/20197,078.08
EGOLD FAXIT07/18/20191,119.50
G&H STAFFING COMPANIES LLCStaffing07/18/20199,111.39
HELMES & CO LLCBrokerage07/18/20199,943.75
JOSEPH A MALLET & SON, INCPLOWING07/18/2019440.00
JSP LANDSCAPING & CONSTRUCTIONFacilities07/18/2019671.20
LANGUAGE LINE SERVICESLanguage Service07/18/2019422.89
MARSH & MCLENNAN AGENCY LLCInsurance07/18/201957,644.50
MARTADUES - SUBSCRIPTIONS07/18/2019400.00
MIRICK O’CONNELLLegal07/18/201933,615.00
MITRANO REMOVAL SERVICE, LLCFacilities07/18/20199.69
NATIONAL GRIDUtilities07/18/20191,290.93
PARTNERS TECHNOLOGY, INC.IT07/18/20196,785.00
RICOH USA, INC.Office Expense07/18/20191,940.01
UNITILUtilities07/18/20194,273.88
VERIZONIT07/18/2019342.48
VERIZON WIRELESSIT07/18/2019537.87
1 2 1,700 1,701 1,702 2,338 2,339