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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
GREEN CAB COMPANY INC.BROKERAGE03/09/2015715.80
HELLEN KIAGO D/B/ABROKERAGE03/09/2015511.20
HIGHER GROUND ENTERPRISEBROKERAGE03/09/2015703.50
HULMES TRANSPORTATION SERV LTDBROKERAGE03/09/2015236.50
MTG TRANSPORTATIONTRANSIT03/09/20151,170.25
AATM/SPEEDY CALL CENTERBROKERAGE02/10/20153,246.06
BARRY L. PRICE REHABILITATIONBROKERAGE02/10/2015891.66
MARK’S TRANSPORTATION LLCBROKERAGE02/10/20154,717.00
NEW WORCESTER YELLOW CAB INC.BROKERAGE02/10/2015436.50
NU CHECKER INCBROKERAGE02/10/20151,740.00
PATRICK HENDERSHOTTBROKERAGE02/10/201548.00
SERGEI E. MIKULIN DBABROKERAGE02/10/20153,495.35
SEVEN HILLS COMMUNITYBROKERAGE02/10/201599.00
TRAVELCOM INCBROKERAGE02/10/201518,935.93
ELIOT COMMUNITY HUMAN SERVICES INCBROKERAGE02/10/20151,712.00
FURTUNA ENTERPRISE INCBROKERAGE02/10/2015340.60
ENTERPRISE BANK CREATE SUCCESSOFFICE EXPENSE02/10/20154,860.86
BURSAW GAS & OIL INCFUEL02/10/201514,711.88
CREATIVE SERVICES INCHUMAN RESOURCES02/10/2015162.00
MARSH & MCLENNAN AGENCY LLCINSURANCE02/10/201581,493.10
GOVCONNECTION INCIT02/10/2015244.30
MIRICK O’CONNELLLEGAL02/10/2015321.70
UNITED PARCEL SERVICEMAIL02/10/201544.36
ABSOLUTE DATA DESTRUCTION INC.OFFICE EXPENSE02/10/201592.75
COMPLETE STAFFING SOLUTIONS INC.STAFFING02/10/2015577.50
PARTNERSHIP EMPLYMT WORCESTERSTAFFING02/10/20156,076.14
TOTAL CLERICAL SERVICES INCSTAFFING02/10/20152,598.15
GARDNER COMMUNITY ACTIONTRANSIT02/10/20152,833.20
TOWN OF HARVARDTRANSIT02/10/20152,609.91
TOWN OF LUNENBURGTRANSIT02/10/20156,382.31
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