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Open Checkbook

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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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
WORCESTER TRANSPORTATION CORP.Brokerage09/01/202330,044.63
WORLD CLASS LIMOUSINE, LLCBrokerage09/01/202326,366.10
WOW TRANSPORTATION, INCBrokerage09/01/20234,123.10
YARIS, INCBrokerage09/01/20236,814.80
YEREVAN GROUP, INCBrokerage09/01/202318,086.43
YOUR RIDE INCBrokerage09/01/202315,205.24
YOUTH ON THE MOVE, INCBrokerage09/01/2023145,803.36
SAVVY STAFFING SOLUTIONS LLCStaffing08/30/20232,043.47
SYSTEMS ENGINEERING, INCIT08/30/202329,290.12
TOWN OF AYERTransit08/30/20238,058.50
TOWN OF SHIRLEYTransit08/30/20233,038.48
TOWN OF STOWTransit08/30/20233,669.95
UNITILUtilities08/30/2023134.35
WESTAFF WORKFORCE SOLUTIONS LLCStaffing08/30/202318,618.72
AMAZON CAPITAL SERVICESOffice Expense08/30/202390.88
AT&TIT08/30/20232,711.25
AT&TIT08/30/202318,164.51
BOLTON COUNCIL ON AGINGTransit08/30/20231,206.15
BURSAW GAS & OIL INCFuel08/30/202336,510.73
COMPLETE STAFFING SOLUTIONSStaffing08/30/2023896.38
GARDNER SENIOR CENTERTransit08/30/2023250.00
GENFARE LLCEquipment08/30/2023118.42
HB SOFTWARE SOLUTIONS INCIT08/30/202318,250.00
VLAD S TRANSPORTATION INCBrokerage08/29/202310,057.10
RA POWELL CONSTRUCTION CORPFacilities08/24/2023259,371.44
TOWN OF STERLING – COATransit08/24/202341.52
VOLTREK LLCEquipment08/24/202335,042.00
WENDEL WD ARCHITECTUREA&E08/24/20235,475.00
WILLIAM F LYNCH CO INCFacilities08/24/20231,257.50
CITY OF LEOMINSTERUtilities08/24/2023323.95
1 2 731 732 733 2,645 2,646