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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
HORACE MANN EDUCATIONAL ASSOC.Brokerage03/23/201739,778.34
BURSAW GAS & OIL INCFuel03/23/201717,192.17
ATLANTIC INFORMATION SERVICESHuman Resources03/23/2017249.00
COMCASTIT03/23/2017175.56
GOVCONNECTION INCIT03/23/2017987.00
HB SOFTWARE SOLUTIONS INCIT03/23/2017103,687.03
ABSOLUTE DATA DESTRUCTION INC.Office Expense03/23/201792.75
ENTERPRISE BANK CREATE SUCCESSOffice Expense03/23/20171,557.55
STAPLES CREDIT PLANOffice Expense03/23/2017125.94
SYNCB/AMAZONOffice Expense03/23/2017898.37
AUTOMATIC DATA PROCESSING INC.Payroll03/23/2017569.40
ARCHER SECURITY AGENCY INCSecurity03/23/20175,360.00
COMPLETE STAFFING SOLUTIONS INC.Staffing03/23/20177,470.39
LYNEER STAFFING SOLUTIONSStaffing03/23/20174,248.78
PARTNERSHIP EMPLYMT WORCESTERStaffing03/23/20171,489.13
LORMAN EDUCATION SERVICESTraining03/23/2017110.95
ASHBURNHAM COUNCIL ON AGINGTransit03/23/20175,135.29
DIAL-A-MART SERVICES INCTransit03/23/2017268,000.00
MANAGEMENT OF TRANSPORTATIONTransit03/23/201730,000.00
MANAGEMENT OF TRANSPORTATIONTransit03/23/2017102,177.00
MANAGEMENT OF TRANSPORTATIONTransit03/23/2017410,500.00
TOWN OF BOXBOROUGHTransit03/23/20171,842.21
TOWN OF HARVARDTransit03/23/20175,696.62
TOWN OF LITTLETONTransit03/23/20174,020.14
TOWN OF LUNENBURGTransit03/23/20176,877.23
TOWN OF STOWTransit03/23/20175,500.59
AGERA HOLDINGS LLCUtilities03/23/20171,511.91
UNITILUtilities03/23/20177,735.12
STRALINKS INCWebsite03/23/201710,273.60
WORCESTER TELEGRAM & GAZETTEAdvertising03/23/201760.00
1 2 2,204 2,205 2,206 2,499 2,500