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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
FAITH A. MANNINGBROKERAGE07/24/2015220.00
DUNBAR ARMORED INC.FINANCE07/24/2015749.99
WEX BANKFUEL07/24/20156,891.47
DATASYS CORPORATIONIT07/24/201585.00
SPRINTIT07/24/20153,809.40
LAW OFFICE OF MARK A.GOLDSTEIN ESQ.LEGAL07/24/20151,850.00
RICOH USA INCOFFICE EXPENSE07/24/2015794.47
COMMONWEALTH OF MASSACHUSETTSP/R TAXES07/24/20155,635.18
INTERNAL REVENUE SERVICEPAYROLL07/24/201535,822.18
COLE OPERATING PARTNERSHIPRENT07/24/2015800.00
ARCHER SECURITY AGENCY INCSECURITY07/24/20151,908.00
COMPLETE STAFFING SOLUTIONS INC.STAFFING07/24/2015519.75
PARTNERSHIP EMPLYMT WORCESTERSTAFFING07/24/201510,434.20
ASHBURNHAM COUNCIL ON AGINGTRANSIT07/24/20154,763.71
DIAL-A-MART SERVICES INCTRANSIT07/24/2015286,279.91
GARDNER COMMUNITY ACTIONTRANSIT07/24/20151,416.60
HUBBARDSTON COUNCIL ON AGINGTRANSIT07/24/20154,815.16
MANAGEMENT OF TRANSPORTATIONTRANSIT07/24/201552,189.54
MANAGEMENT OF TRANSPORTATIONTRANSIT07/24/2015359,204.38
MANAGEMENT OF TRANSPORTATIONTRANSIT07/24/201594,830.32
TOWN OF AYERTRANSIT07/24/20157,970.24
TOWN OF HARVARDTRANSIT07/24/20152,950.60
TOWN OF LITTLETONTRANSIT07/24/201510,879.29
TOWN OF STERLING – COATRANSIT07/24/20154,139.50
TOWN OF WESTMINSTERTRANSIT07/24/20155,872.25
CITY OF LEOMINSTERUTILITIES07/24/201540.00
NATIONAL GRIDUTILITIES07/24/20152,326.00
EARTHLINK BUSINESSIT07/21/201539,520.37
THE LOWELL PUBLISHING CO.ADVERTISING07/17/201582.44
A & G TRANSPORTATION SERVICES INCBROKERAGE07/17/201510,053.50
1 2 2,296 2,297 2,298 2,338 2,339