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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
VICTORIOUS SERVICES INC.Brokerage08/20/20203,727.00
VO TRANSPORTATION LLCBrokerage08/20/202013,431.80
VOYAGE TRANSPORTATION, LLCBrokerage08/20/20203,126.05
WEST MEDICAL TRANSPORTATION, INC.Brokerage08/20/20202,210.00
WORCESTER TRANSPORTATION CORP.Brokerage08/20/202011,574.50
WORLD CLASS LIMOUSINE, LLCBrokerage08/20/202017,831.00
WOW TRANSPORTATION, INC.Brokerage08/20/20204,819.40
YEREVAN GROUP, INC.Brokerage08/20/202027,891.46
YOUTH ON THE MOVE, INC.Brokerage08/20/202045,239.60
DIAL-A-MART SERVICES INC.Transit08/20/202021,350.29
MANAGEMENT OF TRANSPORTATIONTransit08/20/20203,300.83
MANAGEMENT OF TRANSPORTATIONTransit08/20/202015,865.70
MANAGEMENT OF TRANSPORTATIONTransit08/20/202044,988.53
ALWAYS ANSWERBrokerage08/20/20201,234.15
ARCHER SECURITY AGENCY INC.Security08/20/20207,759.50
AT&TIT08/20/202027,695.68
AT&TIT08/20/2020171.96
BAY STATE ELEVATOR COMPANYFacilities08/20/2020838.18
BERKSHIRE HATHAWAY GUARD INSURANCE COWorkers Comp08/20/20204,375.00
BURSAW GAS & OIL INC.Fuel08/20/202015,396.75
CITY OF FITCHBURGUtilities08/20/2020870.91
CITY OF LEOMINSTERUtilities08/20/2020250.00
CITY OF LEOMINSTERUtilities08/20/2020612.03
COMCASTIT08/20/2020454.47
CONSTELLATION NEW ENERGY INC.Facilities08/20/2020900.18
CREATIVE SERVICES INC.Human Resources08/20/2020115.59
EGOLD FAXIT08/20/20201,119.50
ENTERPRISE BANK & TRUST COFinance08/20/20201,718.75
ENTERPRISE BANK CREATE SUCCESSOffice Expense08/20/20201,385.91
EZDRIVEMA PAYMENT PROCESSINGTravel08/20/20204.00
1 2 1,398 1,399 1,400 2,419 2,420