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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.)

Vendor Name Account Check Date Amount
MTS TRANSPORTATIONTransit07/31/202024,000.00
AARON TRANSPORT LLCBrokerage07/31/20209,875.00
ACHIAS TRANSPORTATION INC.Brokerage07/31/20207,064.00
DIAL-A-MART SERVICES INC.Transit07/31/20208,522.61
MANAGEMENT OF TRANSPORTATIONTransit07/31/20202,678.71
MANAGEMENT OF TRANSPORTATIONTransit07/31/20206,783.36
MANAGEMENT OF TRANSPORTATIONTransit07/31/202038,462.74
MANAGEMENT OF TRANSPORTATIONTransit07/30/202027,701.15
MANAGEMENT OF TRANSPORTATIONTransit07/30/20208,169.17
MASS DEVELOPMENT FINANCE AGENCYFinance07/30/2020197.33
MIRICK O’CONNELLLegal07/30/202010,075.34
MONTACHUSETT REGIONAL PLANNINGMPO07/30/202031,250.00
NATIONAL GRIDUtilities07/30/20201,066.45
NH E-ZPASS CUSTOMER SERVICE CTROffice Expense07/30/202022.00
POWELL STONE & GRAVELFacilities07/30/20201,828.32
RICOH USA, INC.Office Expense07/30/2020538.51
STAPLES CREDIT PLANOffice Expense07/30/20201,401.16
THE BOSTON GLOBEAdvertising07/30/2020548.05
TOWN OF LANCASTERTransit07/30/20202,423.53
TOWN OF LITTLETONTransit07/30/20207,366.40
TOWN OF WESTMINSTERTransit07/30/20204,746.34
TWILIO, INCIT07/30/20201,857.81
UNITILUtilities07/30/202022,083.29
VALLEY GREEN SHREDDING LLCOffice Expense07/30/2020118.00
VENTEK INTERNATIONALIT07/30/202025,040.93
VERIZON WIRELESSIT07/30/2020419.17
WESTAFF WORKFORCE SOLUTIONS LLCStaffing07/30/20208,927.49
WHALLEY COMPUTER ASSOCIATES, INC.IT07/30/2020970.00
WINDSTREAM ENTERPRISETransit07/30/2020207.25
DIAL-A-MART SERVICES, INC.Transit07/30/202073,037.36
1 2 1,420 1,421 1,422 2,419 2,420