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Open Checkbook

Fare Free January 1 - June 30, 2024

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
AUTOMATIC DATA PROCESSING INC.PAYROLL03/17/2016331.20
MINUTEMAN PRESSOFFICE EXPENSE03/17/2016105.00
W.B.MASONOFFICE EXPENSE03/17/20161,279.65
STAPLES CREDIT PLANOFFICE EXPENSE03/17/201673.99
PITNEY BOWES GLOBALOFFICE EXPENSE03/17/2016341.94
UNITED PARCEL SERVICEMAIL03/17/201681.74
SPRINTIT03/17/20165,681.95
PARTNERS TECHNOLOGY INCIT03/17/201620,428.21
DATASYS CORPORATIONIT03/17/2016255.00
PETERSON OIL SERVICEHEATING OIL03/17/2016732.06
BURSAW GAS & OIL INCFUEL03/17/201627,826.61
ENTERPRISE BANK CREATE SUCCESSOFFICE EXPENSE03/17/20164,474.14
FALL RIVER ELECTRICAL ASSOC.INC.FACILITIES03/17/20169,400.00
DELTA T CORPORATIONFACILITIES03/17/201641,832.00
ADVANCED ENERGY CONCEPTS INC.FACILITIES03/17/201616,467.78
SABOURIN HARDWARE CO INCFACILITIES03/17/20161,372.00
HULMES TRANSPORTATION SERV LTDBROKERAGE03/17/2016222,973.40
HORACE MANN EDUCATIONAL ASSOC.BROKERAGE03/17/201635,742.76
HIGHER GROUND ENTERPRISEBROKERAGE03/17/2016625.00
HABILITATION ASSISTANCE CORP.BROKERAGE03/17/201627,744.00
GREEN CAB COMPANY INC.BROKERAGE03/17/20163,256.66
GREATER NORTH TRANSPORTATION INC.BROKERAGE03/17/201649,836.62
GREATER LYNN SENIOR SERVICES INCBROKERAGE03/17/20164,459.45
GLORIA TRANSPORTATION INCBROKERAGE03/17/20163,256.00
GENTLE ARMS DAILY TRANS LLCBROKERAGE03/17/201614,800.00
GAAMHA INCBROKERAGE03/17/20165,308.00
FURTUNA ENTERPRISE INCBROKERAGE03/17/20163,563.00
FRANCOIS TRANSPORTATION INC.BROKERAGE03/17/20163,282.50
FOZZY INC.BROKERAGE03/17/2016309.84
FLOW TRANSPORTATION SERVICES LLCBROKERAGE03/17/20164,910.20
1 2 1,720 1,721 1,722 1,878 1,879