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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
MANAGEMENT OF TRANSPORTATIONTransit09/19/201915,000.00
MANAGEMENT OF TRANSPORTATIONTransit09/19/201951,088.00
MANAGEMENT OF TRANSPORTATIONTransit09/19/2019220,585.18
GREAT-WEST RETIREMENT SERVICESBenefits09/19/20192,250.00
AATM/SPEEDY CALL CENTERBrokerage09/19/20194,444.41
AFLACBenefits09/19/20191,148.70
ALLEN & MAJOR ASSOCIATES INCEngineering09/19/20191,188.22
AT&TIT09/19/201913,129.38
AUTOMATIC DATA PROCESSING INC.Payroll09/19/2019585.11
BURSAW GAS & OIL, INC.Fuel09/19/201928,755.87
CITY OF LEOMINSTERUtilities09/19/2019124.32
CITY OF LEOMINSTERUtilities09/19/2019250.00
COMCASTIT09/19/2019104.85
COMMONWEALTH OF MASSFinance09/19/20196.50
COMPLETE STAFFING SOLUTIONS INC.Staffing09/19/20192,283.94
DATASYS CORPORATIONIT09/19/2019306.25
DINOS RESTAURANTOffice Expense09/19/20192,400.00
G&H STAFFING COMPANIES LLCStaffing09/19/20194,433.98
GARDNER COMMUNITY ACTIONTransit09/19/20191,416.60
MIRICK O’CONNELLLegal09/19/201953,044.28
RUEL ELECTRICFacilities09/19/2019675.00
SPRINTIT09/19/20193,613.55
SYNCB/AMAZONOffice Expense09/19/20191,049.11
TOWN OF SHIRLEYTransit09/19/201913,131.68
TOWN OF WESTMINSTERTransit09/19/20193,659.32
TRAVERS PRINTING INCBrokerage09/19/2019892.00
WESTAFF WORKFORCE SOLUTIONS LLCBrokerage09/19/201918,555.48
YEREVAN GROUP, INC.Brokerage09/19/201945,982.72
HCH SERVICES INCBrokerage09/19/201914,260.00
A & G TRANSPORTATION SERVICES, INC.Brokerage09/19/20196,258.75
1 2 1,729 1,730 1,731 2,419 2,420