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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
SOUTH SHORE COMMUNITYBROKERAGE09/18/201529,393.80
TRAVELCOM INCBROKERAGE09/18/201519,547.71
VETERANS TAXI OF NEWTON LLCBROKERAGE09/18/2015280.00
HERITAGE TRUCK & TRANSIT INCBROKERAGE09/18/20159,189.50
ELIOT COMMUNITY HUMAN SERVICES INCBROKERAGE09/18/201511,473.32
FOZZY INC.BROKERAGE09/18/201524.00
FURTUNA ENTERPRISE INCBROKERAGE09/18/20151,151.55
BURSAW GAS & OIL INCFUEL09/18/201518,411.15
MARSH & MCLENNAN AGENCY LLCINSURANCE09/18/201581,493.10
COMCASTIT09/18/2015295.34
DATASYS CORPORATIONIT09/18/2015255.00
EARTHLINK BUSINESSIT09/18/201546,146.43
GOVCONNECTION INCIT09/18/201572.26
VERIZONIT09/18/201587.60
WHALLEY COMPUTER ASSOCIATES INCIT09/18/2015692.00
UNITED PARCEL SERVICEMAIL09/18/201532.87
PITNEY BOWES INCOFFICE EXPENSE09/18/2015319.14
MINUTEMAN PRESSOFFICE EXPENSE09/18/2015105.00
COMMONWEALTH OF MASSACHUSETTSP/R TAXES09/18/20155,393.51
INTERNAL REVENUE SERVICEPAYROLL09/18/201533,277.40
APF fboSTAFFING09/18/2015562.50
PARTNERSHIP EMPLYMT WORCESTERSTAFFING09/18/201512,016.14
TOTAL CLERICAL SERVICES INCSTAFFING09/18/20151,064.25
TOWN OF BOXBOROUGHTRANSIT09/18/20151,443.19
TOWN OF STERLING – COATRANSIT09/18/20154,536.73
WINCHENDON COUNCIL ON AGINGTRANSIT09/18/20154,890.85
NATIONAL GRIDUTILITIES09/18/20152,337.00
A & G TRANSPORTATION SERVICES INCBROKERAGE09/17/20159,904.00
AARON TRANSPORT LLCBROKERAGE09/17/201510,236.00
AGAWAM TRANSPORTATION INC.BROKERAGE09/17/201510,553.25
1 2 2,508 2,509 2,510 2,578 2,579