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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
WORCESTER TELEGRAM & GAZETTEADVERTISING04/28/2016421.20
MANAGEMENT OF TRANSPORTATIONTRANSIT04/28/201635,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT04/28/2016100,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT04/28/201610,000.00
DIAL-A-MART SERVICES INCTRANSIT04/28/201675,000.00
FAITH A. MANNINGBROKERAGE04/28/2016220.00
BERTIE RISSOBROKERAGE04/28/2016211.20
ANGELA CASWELLBROKERAGE04/28/2016240.00
STERICYCLE INCWASTE04/28/2016312.77
UNITILUTILITIES04/28/201614,076.56
CITY OF LEOMINSTERUTILITIES04/28/2016612.03
CITY OF FITCHBURGUTILITIES04/28/20161,631.90
TOWN OF WESTMINSTERTRANSIT04/28/20165,560.84
TOWN OF STOWTRANSIT04/28/20164,360.40
TOWN OF LITTLETONTRANSIT04/28/20169,845.98
TOWN OF HARVARDTRANSIT04/28/20162,859.95
TOWN OF AYERTRANSIT04/28/201615,407.21
ASHBURNHAM COUNCIL ON AGINGTRANSIT04/28/20163,458.76
TOTAL CLERICAL SERVICES INCSTAFFING04/28/20161,290.54
REMEDY INTELLIGENT STAFFINGSTAFFING04/28/2016594.75
PARTNERSHIP EMPLYMT WORCESTERSTAFFING04/28/20164,455.02
LYNEER STAFFING SOLUTIONSSTAFFING04/28/20162,557.50
GOVCONNECTION INCIT04/28/20161,071.68
DATASYS CORPORATIONIT04/28/2016262.50
BURSAW GAS & OIL INCFUEL04/28/201613,105.76
FURTUNA ENTERPRISE INCBROKERAGE04/28/20161,147.50
ELIOT COMMUNITY HUMAN SERVICES INCBROKERAGE04/28/20161,369.60
METROWEST REGIONAL TRANSIT AUTHORITYBROKERAGE04/28/2016540.00
WESTFIELD TRANSPORT INCBROKERAGE04/28/20169,592.67
TRAVELCOM INCBROKERAGE04/28/201635,783.35
1 2 1,701 1,702 1,703 1,878 1,879