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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
BURSAW GAS & OIL INCFUEL12/23/201515,734.35
PETERSON OIL SERVICEHEATING OIL12/23/2015743.73
MARSH & MCLENNAN AGENCY LLCINSURANCE12/23/201566.00
COMCASTIT12/23/2015272.25
SPRINTIT12/23/20154,540.79
MASS TELEPHONE AND DATA LLCIT12/23/2015453.42
MIRICK O’CONNELLLEGAL12/23/2015529.00
UNITED PARCEL SERVICEMAIL12/23/201575.34
PITNEY BOWES GLOBALOFFICE EXPENSE12/23/2015404.79
PETTY CASHPETTY CASH12/23/2015203.06
COMPLETE STAFFING SOLUTIONS INC.STAFFING12/23/20153,726.43
LYNEER STAFFING SOLUTIONSSTAFFING12/23/20152,266.70
PARTNERSHIP EMPLYMT WORCESTERSTAFFING12/23/20155,428.50
REMEDY INTELLIGENT STAFFINGSTAFFING12/23/2015266.40
HUBBARDSTON COUNCIL ON AGINGTRANSIT12/23/20152,490.81
TOWN OF HARVARDTRANSIT12/23/20152,562.99
TOWN OF LITTLETONTRANSIT12/23/20158,480.92
TOWN OF SHIRLEYTRANSIT12/23/20153,337.81
BOLTON COUNCIL ON AGINGTRANSIT12/23/2015825.00
CITY OF FITCHBURGUTILITIES12/23/2015861.20
NATIONAL GRIDUTILITIES12/23/20153,371.00
UNITILUTILITIES12/23/201511,702.80
STERICYCLE INCWASTE12/23/2015300.79
JP ELECTRIC AND SON INCFACILITIES12/22/2015272.22
A & G TRANSPORTATION SERVICES INCBROKERAGE12/17/20158,472.75
AARON TRANSPORT LLCBROKERAGE12/17/201513,112.50
AGAWAM TRANSPORTATION INC.BROKERAGE12/17/20158,917.40
ALEKSANDER DHIMA D/BABROKERAGE12/17/20157,128.77
ALEXANDER ANTONIAN D/B/ABROKERAGE12/17/20152,073.00
ALEXANDER DUBOVSKY D/B/ABROKERAGE12/17/201519,042.55
1 2 2,386 2,387 2,388 2,499 2,500