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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
TRAVELCOM INCBROKERAGE07/14/201643,043.81
VETERANS TAXI OF NEWTON LLCBROKERAGE07/14/2016260.00
METROWEST REGIONAL TRANSIT AUTHORITYBROKERAGE07/14/20161,986.00
EILEEN L. CAPPELLOBROKERAGE07/14/2016325.60
ELIOT COMMUNITY HUMAN SERVICES INCBROKERAGE07/14/201614,132.38
FURTUNA ENTERPRISE INCBROKERAGE07/14/20162,683.00
BAY STATE ELEVATOR COMPANYFACILITIES07/14/2016733.54
BURSAW GAS & OIL INCFUEL07/14/201634,307.90
PETERSON OIL SERVICEHEATING OIL07/14/2016585.36
DATASYS CORPORATIONIT07/14/201642.50
EARTHLINK BUSINESSIT07/14/2016694.82
TIME WARNER CABLEIT07/14/2016475.87
VERIZONIT07/14/201689.88
UNITED PARCEL SERVICEMAIL07/14/201624.86
W.B.MASONOFFICE EXPENSE07/14/2016977.09
PETTY CASHPETTY CASH07/14/2016143.00
COMPLETE STAFFING SOLUTIONS INC.STAFFING07/14/20166,142.15
LYNEER STAFFING SOLUTIONSSTAFFING07/14/20162,281.14
PARTNERSHIP EMPLYMT WORCESTERSTAFFING07/14/20162,854.50
REMEDY INTELLIGENT STAFFINGSTAFFING07/14/2016745.88
TOTAL CLERICAL SERVICES INCSTAFFING07/14/20161,420.07
TOWN OF LANCASTERTRANSIT07/14/20164,647.75
TOWN OF LITTLETONTRANSIT07/14/20164,468.02
TOWN OF LUNENBURGTRANSIT07/14/20162,960.07
NATIONAL GRIDUTILITIES07/14/2016358.88
SOLIKA TRANSIT INCBROKERAGE07/14/201635,193.07
AT&TIT07/14/201625,059.00
HEYWOOD MEDICAL GROUPBENEFITS07/14/20161,138.00
SCHEIDT & BACHMANN USA INCEQUIPMENT07/14/201636,348.75
HUNTINGTON CONTROLSFACILITIES07/14/2016353.00
1 2 2,299 2,300 2,301 2,499 2,500