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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
ARCHER SECURITY AGENCY INCSECURITY04/02/20164,851.00
HUMAN RESOURCES UNLIMITED INCBROKERAGE04/02/2016102,987.00
IN TIME MED TRANSPORT LLCBROKERAGE04/02/201615.70
GREAT-WEST RETIREMENT SERVICESBENEFITS02/02/20163,649.86
UNITILUTILITIES01/28/201613,983.41
CITY OF LEOMINSTERUTILITIES01/28/201640.00
BOLTON COUNCIL ON AGINGTRANSIT01/28/20161,183.64
MTG TRANSPORTATIONTRANSIT01/28/2016288.00
TOWN OF WESTMINSTERTRANSIT01/28/20166,080.00
HUBBARDSTON COUNCIL ON AGINGTRANSIT01/28/20162,887.45
ASHBURNHAM COUNCIL ON AGINGTRANSIT01/28/20163,994.84
TOTAL CLERICAL SERVICES INCSTAFFING01/28/20161,078.59
REMEDY INTELLIGENT STAFFINGSTAFFING01/28/2016716.63
PARTNERSHIP EMPLYMT WORCESTERSTAFFING01/28/20163,782.63
LYNEER STAFFING SOLUTIONSSTAFFING01/28/20162,813.26
COMPLETE STAFFING SOLUTIONS INC.STAFFING01/28/20164,912.53
RIVERS LIVING TRUSTRENT01/28/20162,630.44
P.J. ALBERT INCPLOWING01/28/20162,650.00
AUTOMATIC DATA PROCESSING INC.PAYROLL01/28/20162,836.00
OFFICE WORLD INCOFFICE EXPENSE01/28/20167,222.87
UNITED PARCEL SERVICEMAIL01/28/201614.98
LAW OFFICE OF MARK A.GOLDSTEIN ESQ.LEGAL01/28/20161,000.00
SPRINTIT01/28/20163,770.61
COMCASTIT01/28/2016175.56
MARSH & MCLENNAN AGENCY LLCINSURANCE01/28/201655,935.20
PETERSON OIL SERVICEHEATING OIL01/28/2016658.32
BURSAW GAS & OIL INCFUEL01/28/201613,891.21
HULMES TRANSPORTATION SERV LTDBROKERAGE01/28/2016217,075.67
HORACE MANN EDUCATIONAL ASSOC.BROKERAGE01/28/201638,718.66
HIGHER GROUND ENTERPRISEBROKERAGE01/28/2016766.00
1 2 1,739 1,740 1,741 1,878 1,879