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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.)

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Vendor Name Account Check Date Amount
BURSAW GAS & OIL INCFuel06/29/201754,436.35
GOVCONNECTION INCIT06/29/201711,465.00
PARTNERS TECHNOLOGY INCIT06/29/2017240.00
VERIZONIT06/29/20171,316.92
VERIZON WIRELESSIT06/29/2017301.02
MIRICK O’CONNELLLegal06/29/2017510.00
UNITED PARCEL SERVICEMail06/29/201748.87
RICOH USA INCOffice Expense06/29/201725.72
STAPLES CREDIT PLANOffice Expense06/29/2017129.98
SYNCB/AMAZONOffice Expense06/29/201768.97
ARCHER SECURITY AGENCY INCSecurity06/29/20174,184.00
COMPLETE STAFFING SOLUTIONS INC.Staffing06/29/20176,521.64
LYNEER STAFFING SOLUTIONSStaffing06/29/20171,097.25
PARTNERSHIP EMPLYMT WORCESTERStaffing06/29/2017639.79
REMEDY INTELLIGENT STAFFINGStaffing06/29/201712,222.69
TOTAL CLERICAL SERVICES INCStaffing06/29/2017940.50
FRED PRYOR SEMINARSTraining06/29/20171,423.95
DIAL-A-MART SERVICES INCTransit06/29/2017139,000.00
HUBBARDSTON COUNCIL ON AGINGTransit06/29/20172,884.88
TOWN OF LITTLETONTransit06/29/201712,806.50
TOWN OF LUNENBURGTransit06/29/20173,688.14
TOWN OF SHIRLEYTransit06/29/20174,431.45
BOLTON COUNCIL ON AGINGTransit06/29/2017845.50
AGERA HOLDINGS LLCUtilities06/29/20171,985.05
CITY OF FITCHBURGUtilities06/29/20171,976.97
CITY OF LEOMINSTERUtilities06/29/2017560.95
NATIONAL GRIDUtilities06/29/20174,129.88
UNITILUtilities06/29/201714,187.60
GREAT-WEST RETIREMENT SERVICESBenefits06/29/2017856.76
CITY CAB COMPANY INC.Brokerage06/29/20174,446.00
1 2 … 1,921 1,922 1,923 … 2,255 2,256
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