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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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
NU CHECKER INCBROKERAGE10/16/20152,103.00
PATRICK HENDERSHOTTBROKERAGE10/16/201540.00
SERGEI E. MIKULIN DBABROKERAGE10/16/20153,673.90
TRAVELCOM INCBROKERAGE10/16/201523,616.84
VETERANS TAXI OF NEWTON LLCBROKERAGE10/16/2015300.00
ELIOT COMMUNITY HUMAN SERVICES INCBROKERAGE10/16/201510,798.33
FURTUNA ENTERPRISE INCBROKERAGE10/16/20151,632.40
MARTADUES - SUBSCRIPTIONS10/16/20152,476.50
BROOKSIDE EQUIPMENT SALESEQUIPMENT10/16/201575.00
CARLISLE SYNTEC SYSTEMFACILITIES10/16/2015500.00
BURSAW GAS & OIL INCFUEL10/16/201512,255.75
MARSH & MCLENNAN AGENCY LLCINSURANCE10/16/2015175.00
COMCASTIT10/16/2015201.56
MONTACHUSETT REGIONAL PLANNINGMPO10/16/201540,375.00
POSTMASTEROFFICE EXPENSE10/16/201535.55
RICOH USA INCOFFICE EXPENSE10/16/2015100.23
W.B.MASONOFFICE EXPENSE10/16/20151,301.90
RIVERS LIVING TRUSTRENT10/16/20152,676.96
ARCHER SECURITY AGENCY INCSECURITY10/16/20152,034.50
PARTNERSHIP EMPLYMT WORCESTERSTAFFING10/16/20156,125.64
TOTAL CLERICAL SERVICES INCSTAFFING10/16/20151,422.23
ASHBURNHAM COUNCIL ON AGINGTRANSIT10/16/20154,703.48
TOWN OF ATHOLTRANSIT10/16/201577.81
TOWN OF HARDWICKTRANSIT10/16/20153,512.26
TOWN OF WESTMINSTERTRANSIT10/16/20156,043.68
CITY OF LEOMINSTERUTILITIES10/16/2015586.49
NATIONAL GRIDUTILITIES10/16/20153,311.00
AGERA HOLDINGS LLCUTILITIES10/16/20151,495.76
BERKSHIRE HATHAWAY GUARDWORKERS COMP10/16/2015418.00
A & G TRANSPORTATION SERVICES INCBROKERAGE10/15/20156,950.00
1 2 2,495 2,496 2,497 2,578 2,579