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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
SPRINTIT06/23/20223,105.47
SYSTEMS ENGINEERING, INC.IT06/23/202212,585.46
THE SHERWIN-WILLIAMS COFacilities06/23/2022314.56
TOWN OF BOXBOROUGHTransit06/23/20221,983.50
TOWN OF LITTLETONTransit06/23/20223,473.18
TOWN OF SHIRLEYTransit06/23/20224,263.66
TOWN OF STERLING – COATransit06/23/20226,904.37
TOWN OF TEMPLETONTransit06/23/20223,347.16
TOWN OF WESTMINSTERTransit06/23/20222,716.91
ULINE, INC.Office Supplies06/23/2022300.09
UNITILUtilities06/23/20225,409.30
VENTEK INTERNATIONALIT06/23/2022750.98
WASTE MANAGEMENTFacilities06/23/2022197.92
WELD POWER SERVICE COMPANYFacilities06/23/2022304.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing06/23/20224,006.39
WEX BANKFuel06/23/20225,611.16
ALLROAD TRANSPORTATION CORP.Brokerage06/22/202210,146.00
AMERICAN WAY TRANSPORTATION INC.Brokerage06/22/20225,353.75
ANNE HULVERSONBrokerage06/22/2022614.88
ANTONIA DEFILIPPISBrokerage06/22/2022175.01
BOSTON MASS TRANSPORTATION INC.Brokerage06/22/20224,481.00
CAMME TRANSPORTATION INC.Brokerage06/22/20224,000.00
CARING CHOICEBrokerage06/22/20228,191.00
CONVENIENT HOMECARE SERVICES INC.Brokerage06/22/20221,320.00
COUNTY AMBULANCE INCBrokerage06/22/20225,340.76
COUNTY RAINBOW TAXI INCBrokerage06/22/20225,987.00
DASA TRANSPORTATION INC.Brokerage06/22/20222,668.00
ELEMOL LLCBrokerage06/22/202210,401.00
GENTLE ARMS DAILY TRANSPORTATION COMPANY LLCBrokerage06/22/20221,620.00
HABILITATION ASSISTANCE CORPBrokerage06/22/2022200.00
1 2 772 773 774 2,419 2,420