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
BOLTON COUNCIL ON AGINGTRANSIT10/22/2015871.08
NATIONAL GRIDUTILITIES10/22/20153,371.00
THE LOWELL PUBLISHING CO.ADVERTISING10/16/2015304.57
GREAT-WEST RETIREMENT SERVICESBENEFITS10/16/20153,620.37
BARRY L. PRICE REHABILITATIONBROKERAGE10/16/2015729.54
CAPE ANN TRANSPORTATIONBROKERAGE10/16/20156,250.00
DAISY L. JEBBBROKERAGE10/16/2015330.00
JANET WAINWRIGHTBROKERAGE10/16/2015201.60
MARIE T. BELLBROKERAGE10/16/2015450.00
MARK’S TRANSPORTATION LLCBROKERAGE10/16/201524,791.50
NEW WORCESTER YELLOW CAB INC.BROKERAGE10/16/20152,404.50
NU CHECKER INCBROKERAGE10/16/20152,103.00
PATRICK HENDERSHOTTBROKERAGE10/16/201540.00
SERGEI E. MIKULIN DBABROKERAGE10/16/20153,673.90
TRAVELCOM INCBROKERAGE10/16/201523,616.84
VETERANS TAXI OF NEWTON LLCBROKERAGE10/16/2015300.00
ELIOT COMMUNITY HUMAN SERVICES INCBROKERAGE10/16/201510,798.33
FURTUNA ENTERPRISE INCBROKERAGE10/16/20151,632.40
MARTADUES - SUBSCRIPTIONS10/16/20152,476.50
BROOKSIDE EQUIPMENT SALESEQUIPMENT10/16/201575.00
CARLISLE SYNTEC SYSTEMFACILITIES10/16/2015500.00
BURSAW GAS & OIL INCFUEL10/16/201512,255.75
MARSH & MCLENNAN AGENCY LLCINSURANCE10/16/2015175.00
COMCASTIT10/16/2015201.56
MONTACHUSETT REGIONAL PLANNINGMPO10/16/201540,375.00
POSTMASTEROFFICE EXPENSE10/16/201535.55
RICOH USA INCOFFICE EXPENSE10/16/2015100.23
W.B.MASONOFFICE EXPENSE10/16/20151,301.90
RIVERS LIVING TRUSTRENT10/16/20152,676.96
ARCHER SECURITY AGENCY INCSECURITY10/16/20152,034.50
1 2 2,255 2,256 2,257 2,338 2,339