Skip to content
Menu

Open Checkbook

Fare Free

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
GLORIA TRANSPORTATION INCBROKERAGE01/28/20163,021.00
GREATER LYNN SENIOR SERVICES INCBROKERAGE01/28/20164,725.99
GREATER NORTH TRANSPORTATION INC.BROKERAGE01/28/201646,995.08
GREEN CAB COMPANY INC.BROKERAGE01/28/20164,210.80
HABILITATION ASSISTANCE CORP.BROKERAGE01/28/201630,562.00
HIGHER GROUND ENTERPRISEBROKERAGE01/28/2016766.00
HORACE MANN EDUCATIONAL ASSOC.BROKERAGE01/28/201638,718.66
HULMES TRANSPORTATION SERV LTDBROKERAGE01/28/2016217,075.67
BURSAW GAS & OIL INCFUEL01/28/201613,891.21
PETERSON OIL SERVICEHEATING OIL01/28/2016658.32
MARSH & MCLENNAN AGENCY LLCINSURANCE01/28/201655,935.20
COMCASTIT01/28/2016175.56
SPRINTIT01/28/20163,770.61
LAW OFFICE OF MARK A.GOLDSTEIN ESQ.LEGAL01/28/20161,000.00
UNITED PARCEL SERVICEMAIL01/28/201614.98
OFFICE WORLD INCOFFICE EXPENSE01/28/20167,222.87
AUTOMATIC DATA PROCESSING INC.PAYROLL01/28/20162,836.00
P.J. ALBERT INCPLOWING01/28/20162,650.00
RIVERS LIVING TRUSTRENT01/28/20162,630.44
COMPLETE STAFFING SOLUTIONS INC.STAFFING01/28/20164,912.53
LYNEER STAFFING SOLUTIONSSTAFFING01/28/20162,813.26
PARTNERSHIP EMPLYMT WORCESTERSTAFFING01/28/20163,782.63
REMEDY INTELLIGENT STAFFINGSTAFFING01/28/2016716.63
TOTAL CLERICAL SERVICES INCSTAFFING01/28/20161,078.59
ASHBURNHAM COUNCIL ON AGINGTRANSIT01/28/20163,994.84
HUBBARDSTON COUNCIL ON AGINGTRANSIT01/28/20162,887.45
TOWN OF WESTMINSTERTRANSIT01/28/20166,080.00
MTG TRANSPORTATIONTRANSIT01/28/2016288.00
BOLTON COUNCIL ON AGINGTRANSIT01/28/20161,183.64
CITY OF LEOMINSTERUTILITIES01/28/201640.00
1 2 2,288 2,289 2,290 2,419 2,420