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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
COMCASTIT04/29/2025587.11
COMPLETE TABLET SOLUTIONS LTDIT04/29/2025800.00
DELTA DENTAL OF MASSACHUSETTSBenefits04/29/20256,316.34
DIAL-A-MART SERVICES INCTransit04/29/202545,247.23
GUARDIANInsurance04/29/20257,247.47
MANAGEMENT OF TRANSPORTATIONTransit04/29/20256,467.75
MANAGEMENT OF TRANSPORTATIONTransit04/29/202533,657.54
MANAGEMENT OF TRANSPORTATIONTransit04/29/202569,203.10
MUNICO CORPFacilities04/29/20251,990.65
PARTNERSHIP EMPLYMT WORCESTERStaffing04/29/20254,567.50
TEMPLETON POLICE DEPARTMENTSecurity04/29/2025501.60
THE HARVARD PRESS LLCAdvertising04/29/20253,000.00
WELD POWER SERVICE COMPANY , INCFacilities04/29/20251,569.82
WESTAFF WORKFORCE SOLUTIONS LLCStaffing04/29/20253,733.09
WILLIAM F LYNCH CO INCFacilities04/29/20252,897.13
TRAVELERS INSURANCEInsurance04/24/202598,802.60
BATALLAS ELECTRIC INCFacilities04/24/2025250.00
BOSTON MUTUAL LIFE INS. CO.Benefits04/24/20253,851.46
COMCASTIT04/24/2025475.99
GENFARE, LLCEquipment04/24/20252.88
HARVARD PILGRIM HEALTH CAREBenefits04/24/2025125,131.84
HUBBARDSTON COUNCIL ON AGINGTransit04/24/20251,906.49
JJEC TRANSPORTATION INCBrokerage04/24/202514,311.80
MIRICK OCONNELLLegal04/24/20253,911.00
NEXAMPUtilities04/24/20252,629.09
NEXAMPUtilities04/24/20252,266.58
NEXAMPUtilities04/24/2025236.18
NEXAMPUtilities04/24/2025970.35
NEXAMPUtilities04/24/2025296.60
SAYA SOBOLEWSKITransit04/24/202526,140.28
1 2 55 56 57 2,499 2,500