Skip to content
Menu

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
MTG TRANSPORTATIONTRANSIT07/02/2015776.25
TOWN OF WESTMINSTERTRANSIT07/02/20155,586.14
PARTNERSHIP EMPLYMT WORCESTERSTAFFING07/02/20155,560.50
COMPLETE STAFFING SOLUTIONS INC.STAFFING07/02/2015750.75
APF fboSTAFFING07/02/2015562.50
PETTY CASHPETTY CASH07/02/2015250.00
ABSOLUTE DATA DESTRUCTION INC.OFFICE EXPENSE07/02/201592.75
UNITED PARCEL SERVICEMAIL07/02/201541.90
MIRICK O’CONNELLLEGAL07/02/2015625.50
LAW OFFICE OF MARK A.GOLDSTEIN ESQ.LEGAL07/02/20151,925.00
WHALLEY COMPUTER ASSOCIATES INCIT07/02/2015692.00
TIME WARNER CABLEIT07/02/2015616.50
HB SOFTWARE SOLUTIONS INCIT07/02/201519,551.00
DATASYS CORPORATIONIT07/02/2015170.00
COMCASTIT07/02/2015169.37
BURSAW GAS & OIL INCFUEL07/02/201521,883.65
FITCHBURG REDEVELOPMENT AUTHORITYDEBT SERVICE07/02/201553,333.00
ENTERPRISE BANK CREATE SUCCESSOFFICE EXPENSE07/02/2015765.42
TYCO SIMPLEX GRINNELLFACILITIES07/02/20154,960.00
THEODORE A. FIFFYENGINEERING07/02/201516,385.00
HULMES TRANSPORTATION SERV LTDBROKERAGE07/02/2015183,295.45
HIGHER GROUND ENTERPRISEBROKERAGE07/02/2015983.00
HELLEN KIAGO D/B/ABROKERAGE07/02/20151,305.00
HABILITATION ASSISTANCE CORP.BROKERAGE07/02/201522,592.00
GREEN CAB COMPANY INC.BROKERAGE07/02/2015965.80
GREATER NORTH TRANSPORTATION INC.BROKERAGE07/02/201512,675.29
GLORIA TRANSPORTATION INCBROKERAGE07/02/20153,364.00
GENTLE ARMS DAILY TRANS LLCBROKERAGE07/02/201538,753.45
FURTUNA ENTERPRISE INCBROKERAGE07/02/20157,796.90
FRANCOIS TRANSPORTATION INC.BROKERAGE07/02/20151,529.00
1 2 2,020 2,021 2,022 2,025 2,026