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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
DATASYS CORPORATIONIT05/20/2016170.00
EARTHLINK BUSINESSIT05/20/2016694.82
TIME WARNER CABLEIT05/20/2016476.23
WHALLEY COMPUTER ASSOCIATES INCIT05/20/201616,706.00
LANGUAGE LINE SERVICESLANGUAGE SERVICE05/20/2016103.58
DEBONIS & DAVIN FLORIST INCOFFICE EXPENSE05/20/201650.00
W.B.MASONOFFICE EXPENSE05/20/20162,009.02
P.J. ALBERT INCPLOWING05/20/2016900.00
ARCHER SECURITY AGENCY INCSECURITY05/20/20164,485.00
LYNEER STAFFING SOLUTIONSSTAFFING05/20/20161,796.44
PARTNERSHIP EMPLYMT WORCESTERSTAFFING05/20/20163,531.01
REMEDY INTELLIGENT STAFFINGSTAFFING05/20/2016726.38
DIAL-A-MART SERVICES INCTRANSIT05/20/2016150,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT05/20/201615,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT05/20/2016200,000.00
MANAGEMENT OF TRANSPORTATIONTRANSIT05/20/201642,721.25
TOWN OF ATHOLTRANSIT05/20/201687.14
TOWN OF LANCASTERTRANSIT05/20/20165,591.88
MTG TRANSPORTATIONTRANSIT05/20/20161,052.50
WINCHENDON COUNCIL ON AGINGTRANSIT05/20/20165,001.71
WEX BANKFUEL05/18/20163,530.71
BURSAW GAS & OIL INCFUEL05/14/201616,430.63
WORLD CLASS LIMOUSINE LLCBROKERAGE05/13/201619,664.00
WORLD INCBROKERAGE05/13/201614,801.30
WOW TRANSPORTATION INCBROKERAGE05/13/201613,484.40
YARIS INC. D/B/ABROKERAGE05/13/20161,996.00
YEREVAN GROUP INC.BROKERAGE05/13/201616,507.46
YOUTH ON THE MOVE INCBROKERAGE05/13/201629,741.20
COMMUNITY ACCESS INC.BROKERAGE05/13/20169,910.00
MASSFINEST INC.BROKERAGE05/13/201624,032.70
1 2 2,316 2,317 2,318 2,499 2,500