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
ELIOT COMMUNITY HUMAN SERVICES INCBROKERAGE06/16/20161,883.20
FURTUNA ENTERPRISE INCBROKERAGE06/16/2016988.50
WORCESTER GLASSEQUIPMENT06/16/20163,695.00
DELTA T CORPORATIONFACILITIES06/16/201647,623.00
BURSAW GAS & OIL INCFUEL06/16/201616,875.55
DATASYS CORPORATIONIT06/16/2016170.00
SPRINTIT06/16/20164,040.26
WHALLEY COMPUTER ASSOCIATES INCIT06/16/201619,365.00
OFFICE SUPER SAVEROFFICE EXPENSE06/16/20161,103.74
W.B.MASONOFFICE EXPENSE06/16/2016288.39
PARTNERSHIP EMPLYMT WORCESTERSTAFFING06/16/20163,774.39
REMEDY INTELLIGENT STAFFINGSTAFFING06/16/2016624.00
TOTAL CLERICAL SERVICES INCSTAFFING06/16/2016760.67
SKILL PATH NST SEMINARSTRAINING06/16/20161,745.00
BLRTRAINING06/16/20161,076.00
FRED PRYOR SEMINARSTRAINING06/16/2016681.00
ASHBURNHAM COUNCIL ON AGINGTRANSIT06/16/20165,046.24
HUBBARDSTON COUNCIL ON AGINGTRANSIT06/16/20163,483.72
TOWN OF HARDWICKTRANSIT06/16/20163,192.60
TOWN OF HARVARDTRANSIT06/16/20163,103.69
TOWN OF SHIRLEYTRANSIT06/16/20164,123.22
BOLTON COUNCIL ON AGINGTRANSIT06/16/2016894.25
HEYWOOD MEDICAL GROUPBENEFITS06/16/201696.90
AFLACBENEFITS06/16/20161,878.76
AATM/SPEEDY CALL CENTERBROKERAGE06/16/20163,487.56
SOLIKA TRANSIT INCBROKERAGE06/16/201631,677.33
NORTH CENTRAL MASSDUES - SUBSCRIPTIONS06/16/2016609.10
ENTERPRISE BANK CREATE SUCCESSOFFICE EXPENSE06/16/20163,571.08
BURSAW GAS & OIL INCFUEL06/16/201617,182.70
COMCASTIT06/16/2016175.56
1 2 2,306 2,307 2,308 2,499 2,500