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Open Checkbook

Fare Free January 2024 - 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
ACTION AMBULANCE SERVICE INCBrokerage11/17/20171,953.50
AARON TRANSPORT LLCBrokerage11/17/201716,766.50
A & G TRANSPORTATION SERVICES INCBrokerage11/17/201711,565.26
CROWN HOMES HEALTHCARE &Brokerage11/17/20172,999.34
COMMONWEALTH COMMUNITY RECOVERY DIVISION INCBrokerage11/17/201710,215.00
CITY CAB COMPANY INC.Brokerage11/17/2017512.00
TOWN OF AYERTransit11/17/20176,190.00
WESTON & SAMPSON ENGINEERS INCFacilities11/17/201711,884.22
UNITILUtilities11/17/201719,204.88
NATIONAL GRIDUtilities11/17/20172,152.31
CITY OF FITCHBURGUtilities11/17/20172,628.05
TOWN OF SHIRLEYTransit11/17/20175,653.76
BUSINESS 21 PUBLISHING LLCTraining11/17/2017214.63
REMEDY INTELLIGENT STAFFINGStaffing11/17/20176,419.74
LYNEER STAFFING SOLUTIONSStaffing11/17/20171,303.50
COMPLETE STAFFING SOLUTIONS INC.Staffing11/17/20174,558.13
APF fboStaffing11/17/2017794.25
AUTOMATIC DATA PROCESSING INC.Payroll11/17/2017569.40
SYNCB/AMAZONOffice Expense11/17/2017708.41
STAPLES CREDIT PLANOffice Expense11/17/2017599.28
SMARTDRAW GROUP LLCOffice Expense11/17/2017297.00
ENTERPRISE BANK CREATE SUCCESSOffice Expense11/17/20171,130.20
UNITED PARCEL SERVICEMail11/17/2017196.14
HB SOFTWARE SOLUTIONS INCIT11/17/201797,936.03
DATASYS CORPORATIONIT11/17/2017262.50
COMCASTIT11/16/2017179.48
AT&TIT11/16/20171,405.90
CREATIVE SERVICES INCHuman Resources11/16/2017115.00
PETERSON OIL SERVICEHeating Oil11/16/2017793.24
BURSAW GAS & OIL INCFuel11/16/201718,441.50
1 2 1,899 1,900 1,901 2,296 2,297