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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
RA POWELL CONSTRUCTION CORPFacilities06/04/202449,126.94
NATIONAL PRODUCTS INCIT06/04/20241,029.22
NATIONAL GRIDUtilities06/04/2024501.45
MANAGEMENT OF TRANSPORTATIONTransit06/04/202460,284.20
MANAGEMENT OF TRANSPORTATIONTransit06/04/202423,024.15
MANAGEMENT OF TRANSPORTATIONTransit06/04/20245,958.94
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INCIT06/04/2024300.00
HOME DEPOT CREDIT SERVICESFacilities06/04/20242,442.57
GULF WEXFuel06/04/20241,776.22
GULF WEXFuel06/04/20244,979.35
ENTERPRISE BANK CREATE SUCCESSOffice Expense06/04/20242,063.64
DIAL-A-MART SERVICES INCTransit06/04/202447,160.40
CREATIVE SERVICES INCHuman Resources06/04/2024566.45
COMCASTIT06/04/2024394.90
WELD POWER SERVICE COMPANYFacilities05/31/2024665.06
VERIZONIT05/31/2024319.00
UNITILUtilities05/31/202468.11
UNITILUtilities05/31/202432.16
UNITILUtilities05/31/2024204.73
UNITILUtilities05/31/2024448.14
UNITILUtilities05/31/202498.57
ULINE, INCFacilities05/31/20242,875.99
SYNCBAMAZONOffice Expense05/31/20241,866.93
SETRONICS CORPBrokerage05/31/20241,575.00
ROBERT INTERNATIONAL INCStaffing05/31/20242,286.19
PARTNERSHIP EMPLYMT WORCESTERStaffing05/31/20241,955.00
OVERHEAD DOOR COMPANYEquipment05/31/202426,762.00
NH E-ZPASS CUSTOMER SERVICE CTRFinance05/31/202411.25
NATIONAL GRIDUtilities05/31/2024137.69
MANAGEMENT OF TRANSPORTATIONTransit05/31/202439,992.52
1 2 … 4 5 6 … 2,025 2,026
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