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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
GREATER NORTH TRANSPORTATION INC.BROKERAGE07/02/201512,675.29
GREEN CAB COMPANY INC.BROKERAGE07/02/2015965.80
HABILITATION ASSISTANCE CORP.BROKERAGE07/02/201522,592.00
HELLEN KIAGO D/B/ABROKERAGE07/02/20151,305.00
HIGHER GROUND ENTERPRISEBROKERAGE07/02/2015983.00
HULMES TRANSPORTATION SERV LTDBROKERAGE07/02/2015183,295.45
THEODORE A. FIFFYENGINEERING07/02/201516,385.00
TYCO SIMPLEX GRINNELLFACILITIES07/02/20154,960.00
ENTERPRISE BANK CREATE SUCCESSOFFICE EXPENSE07/02/2015765.42
FITCHBURG REDEVELOPMENT AUTHORITYDEBT SERVICE07/02/201553,333.00
BURSAW GAS & OIL INCFUEL07/02/201521,883.65
COMCASTIT07/02/2015169.37
DATASYS CORPORATIONIT07/02/2015170.00
HB SOFTWARE SOLUTIONS INCIT07/02/201519,551.00
TIME WARNER CABLEIT07/02/2015616.50
WHALLEY COMPUTER ASSOCIATES INCIT07/02/2015692.00
LAW OFFICE OF MARK A.GOLDSTEIN ESQ.LEGAL07/02/20151,925.00
MIRICK O’CONNELLLEGAL07/02/2015625.50
UNITED PARCEL SERVICEMAIL07/02/201541.90
ABSOLUTE DATA DESTRUCTION INC.OFFICE EXPENSE07/02/201592.75
PETTY CASHPETTY CASH07/02/2015250.00
APF fboSTAFFING07/02/2015562.50
COMPLETE STAFFING SOLUTIONS INC.STAFFING07/02/2015750.75
PARTNERSHIP EMPLYMT WORCESTERSTAFFING07/02/20155,560.50
TOWN OF WESTMINSTERTRANSIT07/02/20155,586.14
MTG TRANSPORTATIONTRANSIT07/02/2015776.25
CITY OF FITCHBURGUTILITIES07/02/20151,436.50
CITY OF LEOMINSTERUTILITIES07/02/2015612.03
NATIONAL GRIDUTILITIES07/02/2015271.00
UNITILUTILITIES07/02/20159,612.62
1 2 2,477 2,478 2,479 2,499 2,500