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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
WOOD’S AMBULANCE, INC.Brokerage05/16/201834.00
WORCESTER MEDICAL TRANS., LLCBrokerage05/16/201810,030.00
WORCESTER TRANSPORTATION CORP.Brokerage05/16/201841,177.65
WORLD CLASS LIMOUSINE, LLCBrokerage05/16/201838,242.00
WOW TRANSPORTATION, INC.Brokerage05/16/201817,993.10
YARIS, INC. D/B/ABrokerage05/16/20185,020.00
YEREVAN GROUP, INC.Brokerage05/16/201836,190.55
YOUTH ON THE MOVE, INC.Brokerage05/16/201870,031.98
ASSOCIATED ELEVATOR COMPANIES INCFacilities05/16/20182,350.00
BAY STATE ELEVATOR COMPANYFacilities05/16/2018759.21
BOLTON COUNCIL ON AGINGTransit05/16/2018704.43
BURSAW GAS & OIL, INC.Fuel05/16/201810,870.14
CAPE ANN TRANSPORTATIONBrokerage05/16/20186,250.00
CITY OF LEOMINSTERUtilities05/16/2018612.03
COMMONWEALTH OF MASSFinance05/16/20184.15
COMPLETE STAFFING SOLUTIONS INC.Staffing05/16/201812,630.82
HUHTALA OIL COMPANYHeating Oil05/16/20181,037.07
J.J.KELLER & ASSOCIATES, INCHuman Resources05/16/20181,590.00
LANGUAGE LINE SERVICESLanguage Service05/16/2018104.35
MIRICK O’CONNELLLegal05/16/201816,786.50
MONTUNORI GASOLINE STATIONSFuel05/16/20182,104.25
NATIONAL GRIDUtilities05/16/20184,824.00
REMEDY INTELLIGENT STAFFINGStaffing05/16/201814,080.07
SKOLER, ABBOT & PRESSER P.C.Legal05/16/201895.00
SPRINTIT05/16/20183,707.54
THE PANTHER GROUP INCBrokerage05/16/2018511.50
TOWN OF LUNENBURGTransit05/16/20186,170.30
TWILIO, INCIT05/16/20182,237.85
UNITED WAY OF NCM.Brokerage05/16/201874.00
WEX BANKFuel05/16/20184,676.43
1 2 2,025 2,026 2,027 2,499 2,500