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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
MASS TRANS LLCBrokerage07/21/202331,399.90
MAVINS, LLCBrokerage07/21/20234,886.06
BERNARD Z ORENSTEINBrokerage07/21/2023471.24
BEANWORKS SOLUTIONS INCFinance07/20/20233,183.00
THE BOSTON GLOBEAdvertising07/20/2023584.09
AMAZON CAPITAL SERVICESOffice Expense07/20/2023399.99
AZTEC SOUND AND COMMUNICATIONSIT07/20/2023499.00
COMMONWEALTH OF MASSACHUSETTFinance07/20/20236.20
EQUITABLE FINANCIAL LIFE INS COInsurance07/20/20233,458.66
NATIONAL GRIDUtilities07/20/20231,120.00
RONS FUEL INCFuel07/20/20232,655.62
TOWN OF TEMPLETONTransit07/20/20233,798.67
TUFTS HEALTH PLANBenefits07/20/202385,448.01
WENDEL WD ARCHITECTUREA&E07/20/202313,972.50
WESTON & SAMPSON ENGINEERS, INCA&E07/20/20235,455.00
PARTNERSHIP EMPLYMT WORCESTERStaffing07/18/20231,827.57
SPRINTIT07/18/2023148.18
SYSTEMS ENGINEERING, INCIT07/18/202324,820.23
TEGUAR CORPORTATIONIT07/18/20234,144.60
TOWN OF HARDWICKTransit07/18/20234,271.02
UNITED PARCEL SERVICEMail07/18/202322.30
W B MASON CO INCOffice Expense07/18/20232,078.38
WENDEL WD ARCHITECTUREA&E07/18/20237,583.50
APPLESEED PERSONNEL SERVICES INCStaffing07/18/20231,628.63
AT&TIT07/18/2023916.78
BERKSHIRE HATHAWAY GUARD INSURANCE COWorkers Comp07/18/202322.00
COMCASTIT07/18/2023287.06
DAGLE ELECTRICAL CONSTRUCTIONFacilities07/18/20231,630.50
DATASYS CORPORATIONIT07/18/20231,017.50
FOX PEST CONTROLFacilities07/18/20231,175.00
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