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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
SEVEN HILLS COMMUNITYBROKERAGE08/28/201596.00
EILEEN L. CAPPELLOBROKERAGE08/28/2015325.60
DUNBAR ARMORED INC.FINANCE08/28/2015166.72
COMCASTIT08/28/2015169.38
DATASYS CORPORATIONIT08/28/201542.50
SPRINTIT08/28/20153,788.41
LAW OFFICE OF MARK A.GOLDSTEIN ESQ.LEGAL08/28/20151,000.00
UNITED PARCEL SERVICEMAIL08/28/201544.68
U.S. BANKRAN EXPENSE08/28/2015300.00
PARTNERSHIP EMPLYMT WORCESTERSTAFFING08/28/20155,944.13
TOTAL CLERICAL SERVICES INCSTAFFING08/28/20151,154.40
HUBBARDSTON COUNCIL ON AGINGTRANSIT08/28/20153,121.55
TOWN OF HARDWICKTRANSIT08/28/20153,515.01
BOLTON COUNCIL ON AGINGTRANSIT08/28/2015644.09
DELTA DENTALBENEFITS08/27/20153,822.78
ALLROAD TRANSPORTATION CORP.BROKERAGE08/27/20153,530.58
ANGELA CASWELLBROKERAGE08/27/2015264.00
BERTIE RISSOBROKERAGE08/27/2015134.40
BOSTON MASS TRANSPORTATION INCBROKERAGE08/27/201513,489.35
BUSY BEE TRANSPORTATION INCBROKERAGE08/27/201517,099.00
CAPE ANN TRANSPORTATIONBROKERAGE08/27/20152,205.00
CLINTON LIVERY INCBROKERAGE08/27/20153,838.18
COMFORT CARE RESOURCE GROUPBROKERAGE08/27/20158,206.55
MEDICAL TRANSPORTATION INC.BROKERAGE08/27/201589,094.43
MILL CITY TRANSIT LLCBROKERAGE08/27/201535,495.25
MYSTIC SERVICE CORP INCBROKERAGE08/27/201518,710.50
R.E.M. SERVICES TRANS LLCBROKERAGE08/27/2015588.00
SAMTAG RESOURCE INCBROKERAGE08/27/20151,259.80
TEAMBUILD INC D/B/ABROKERAGE08/27/2015320.00
TOMMY’S TAXI INCBROKERAGE08/27/2015978.00
1 2 2,516 2,517 2,518 2,578 2,579