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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
WORCESTER TRANSPORTATION CORP.Brokerage05/19/202342,026.11
WORLD CLASS LIMOUSINE, LLCBrokerage05/19/202334,588.55
WOW TRANSPORTATION, INCBrokerage05/19/20235,701.90
YARIS, INCBrokerage05/19/202314,140.83
YEREVAN GROUP, INCBrokerage05/19/20235,657.72
YOUR RIDE INCBrokerage05/19/202319,903.81
YOUTH ON THE MOVE, INCBrokerage05/19/2023202,086.68
MARY E FULLERBrokerage05/19/2023416.61
ROBERT A. JOHNSBrokerage05/19/2023347.20
ACTION AMBULANCE SERVICE INCBrokerage05/19/2023185.76
DAWN M. FREEMANBrokerage05/19/202331.76
EQUITABLE FINANCIAL LIFE INS COInsurance05/18/20234,353.62
BURSAW GAS & OIL INCFuel05/18/202328,328.91
COMCASTIT05/18/2023699.20
DAVIS ADVERTISINGMarketing05/18/20238,868.75
G&H STAFFING COMPANIES LLCStaffing05/18/20231,145.61
ROBERT INTERNATIONAL INCBrokerage05/18/20231,398.78
ROGERS PRINTING CO INCMarketing05/18/202390.00
SPX CORPORATIONEquipment05/18/202398.08
SYSTEMS ENGINEERING, INCIT05/18/202313,430.56
TOWN OF HARDWICKTransit05/18/20233,895.35
TUFTS HEALTH PLANBenefits05/18/202381,468.90
VALLEY GREEN SHREDDING LLCOffice Expense05/18/20231,848.00
WORCESTER TELEGRAM & GAZETTEAdvertising05/18/2023131.32
ENTERPRISE BANK CREATE SUCCESSOffice Expense05/17/20235,421.47
PAYLOCITYOffice Expense05/17/20232,504.47
25TH HOUR COMMUNICATIONS INCMarketing05/16/20231,189.60
APPLESEED PERSONNEL SERVICES INCStaffing05/16/20231,982.13
BURSAW GAS & OIL INCFuel05/16/202328,093.00
CURTIS J. REINBOLDBrokerage05/16/202349.25
1 2 583 584 585 2,419 2,420