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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
MANAGEMENT OF TRANSPORTATIONTRANSIT04/11/201525,000.00
DIAL-A-MART SERVICES INCTRANSIT04/11/2015100,000.00
ARCHER SECURITY AGENCY INCSECURITY04/11/20152,044.00
GREATER NORTH TRANSPORTATION INC.BROKERAGE04/11/201585.00
VISION BEYOND TRANSPORTATION INCBROKERAGE04/11/2015200.00
LOWELL TRANSPORTATION INC.BROKERAGE04/11/2015160.00
UNITILUTILITIES10/29/20157,234.53
CITY OF LEOMINSTERUTILITIES10/29/2015586.49
CITY OF LEOMINSTERUTILITIES10/29/201540.00
CITY OF FITCHBURGUTILITIES10/29/20151,746.96
MTG TRANSPORTATIONTRANSIT10/29/20151,060.00
TOWN OF WESTMINSTERTRANSIT10/29/201512,526.77
TOWN OF STOWTRANSIT10/29/20154,411.37
TOWN OF STERLING – COATRANSIT10/29/20154,408.74
PARTNERSHIP EMPLYMT WORCESTERSTAFFING10/29/20157,229.07
COMPLETE STAFFING SOLUTIONS INC.STAFFING10/29/20152,153.25
ABSOLUTE DATA DESTRUCTION INC.OFFICE EXPENSE10/29/201592.75
W.B.MASONOFFICE EXPENSE10/29/201591.99
RICOH USA INCOFFICE EXPENSE10/29/2015208.95
MIRICK O’CONNELLLEGAL10/29/2015503.10
LANGUAGE LINE SERVICESLANGUAGE SERVICE10/29/201522.44
TIME WARNER CABLEIT10/29/201545.52
SPRINTIT10/29/20153,779.19
GOVCONNECTION INCIT10/29/2015288.20
DATASYS CORPORATIONIT10/29/2015467.50
COMCASTIT10/29/2015169.40
PETERSON OIL SERVICEHEATING OIL10/29/2015714.88
BURSAW GAS & OIL INCFUEL10/29/201517,058.43
NORTH CENTRAL MASSDUES - SUBSCRIPTIONS10/29/201520.00
HULMES TRANSPORTATION SERV LTDBROKERAGE10/29/2015198,994.70
1 2 1,794 1,795 1,796 1,878 1,879