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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
CAROL J. RINGERBrokerage12/27/2017144.00
COMMUNITY TRANSPORTATIONBrokerage12/27/2017500.00
DAISY L. JEBBBrokerage12/27/2017360.00
DAWN M. FREEMANBrokerage12/27/201716.00
DENISE CONRYBrokerage12/27/201744.00
INSTANT TRANSPORTATION LLCBrokerage12/27/201770,226.59
JANICE SCAPAROTTIBrokerage12/27/201736.00
MARIA BONAFINEBrokerage12/27/20176.00
MARIE T. BELLBrokerage12/27/2017600.00
MARK’S TRANSPORTATION LLCBrokerage12/27/201712,068.00
MARY E. FULLERBrokerage12/27/2017201.60
METROWEST REGIONAL TRANSIT AUTHORITYBrokerage12/27/20172,890.00
NATIONAL AMBULANCE LLCBrokerage12/27/2017150.00
NEW WORCESTER YELLOW CAB INC.Brokerage12/27/20173,440.50
NU CHECKER INCBrokerage12/27/20173,400.00
RADAR SOLUTIONS INTERNATIONAL INCBrokerage12/27/20171,400.00
SEVEN HILLS COMMUNITYBrokerage12/27/201766.00
SOLDIER ON INC.Brokerage12/27/2017188.00
THE PANTHER GROUP INCBrokerage12/27/2017528.00
EILEEN L. CAPPELLOBrokerage12/27/2017325.60
ELIOT COMMUNITY HUMAN SERVICES INCBrokerage12/27/20172,458.00
FURTUNA ENTERPRISE INCBrokerage12/27/20171,692.00
KLEEN TANKFacilities12/27/2017475.00
BURSAW GAS & OIL INCFuel12/27/201740,005.10
PETERSON OIL SERVICEHeating Oil12/27/2017761.88
MARSH & MCLENNAN AGENCY LLCInsurance12/27/2017186.00
DATASYS CORPORATIONIT12/27/2017988.83
VERIZON WIRELESSIT12/27/2017299.65
W.B.MASONOffice Expense12/27/20171,512.68
RIVERS LIVING TRUSTRent12/27/20172,762.00
1 2 2,079 2,080 2,081 2,499 2,500