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Open Checkbook

Fare Free to 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
MANAGEMENT OF TRANSPORTATIONTransit02/15/201924,170.72
MANAGEMENT OF TRANSPORTATIONTransit02/15/2019300,349.00
SOLDIER ON INC.Brokerage02/15/20191,745.00
AGERA HOLDINGS LLCUtilities02/15/20192,903.27
ARCHER SECURITY AGENCY, INC.Security02/15/20194,047.00
ASSOCIATED ELEVATOR COMPANIES INCFacilities02/15/2019162.00
AT&TIT02/15/20199,960.72
BAY STATE ELEVATOR COMPANYFacilities02/15/2019536.32
CITY OF FITCHBURGUtilities02/15/2019475.64
CITY OF LEOMINSTERUtilities02/15/2019560.95
COMPLETE STAFFING SOLUTIONS INC.Staffing02/15/2019556.88
DAUPHINAIS ELECTRIC CO., INC.Facilities02/15/2019275.00
DAVIDSON PAINTING INCFacilities02/15/201921,574.35
DEPENDABLE SERVICE COMPANY INCFacilities02/15/201990,712.16
LYNEERSTAFFStaffing02/15/20191,272.57
EARTHLINK BUSINESSIT02/15/20197,041.59
EGOLD FAXIT02/15/2019834.50
G&H STAFFING COMPANIES LLCStaffing02/15/20192,561.65
JSP LANDSCAPING & CONSTRUCTIONFacilities02/15/201921,119.28
MARTADUES - SUBSCRIPTIONS02/15/20193,750.00
P.J. ALBERT, INC.PLOWING02/15/20198,255.00
REMEDY INTELLIGENT STAFFINGStaffing02/15/201912,517.25
STERICYCLE INCWaste02/15/2019312.77
SYNCB/AMAZONOffice Expense02/15/2019527.64
TOWN OF LUNENBURGTransit02/15/20192,977.21
TOWN OF STOWTransit02/15/20195,989.86
VENTURE COMMUNITY SERVICE INC.Brokerage02/14/2019118,200.39
VESTA, INC.Brokerage02/14/201917,186.92
US COMFORT EXPRESS LLC.Brokerage01/31/201959,859.98
SHAMROCK LIVERY, INC.Brokerage01/28/201920,619.50
1 2 1,765 1,766 1,767 2,338 2,339