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Open Checkbook

Fare Free January - August 2024

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
TOWN OF BOXBOROUGHTRANSIT07/17/20151,481.20
PARTNERSHIP EMPLYMT WORCESTERSTAFFING07/17/20154,888.14
COMPLETE STAFFING SOLUTIONS INC.STAFFING07/17/2015703.31
APF fboSTAFFING07/17/2015210.00
ARCHER SECURITY AGENCY INCSECURITY07/17/20152,044.00
ADMIT ONE PRODUCTSOFFICE EXPENSE07/17/20151,090.97
LAREDO & SMITH LLPLEGAL07/17/20152,671.50
VERIZONIT07/17/201585.90
TIME WARNER CABLEIT07/17/2015466.50
EARTHLINK BUSINESSIT07/17/20155,848.53
DATASYS CORPORATIONIT07/17/2015170.00
COMCASTIT07/17/2015399.15
BURSAW GAS & OIL INCFUEL07/17/201520,561.10
NORTHSTAR CONSTRUCTION SERVFACILITIES07/17/201511,745.21
VENTEK INTERNATIONALEQUIPMENT07/17/20152,165.00
MARTADUES - SUBSCRIPTIONS07/17/20152,476.50
HULMES TRANSPORTATION SERV LTDBROKERAGE07/17/2015151,216.35
HORACE MANN EDUCATIONAL ASSOC.BROKERAGE07/17/201528,714.03
HIGHER GROUND ENTERPRISEBROKERAGE07/17/2015999.50
HELLEN KIAGO D/B/ABROKERAGE07/17/2015240.60
HABILITATION ASSISTANCE CORP.BROKERAGE07/17/201518,087.00
GREEN CAB COMPANY INC.BROKERAGE07/17/2015648.85
GREATER NORTH TRANSPORTATION INC.BROKERAGE07/17/201520,066.16
GREATER LYNN SENIOR SERVICES INCBROKERAGE07/17/20153,063.13
GRAMOZ GIAYA D/B/ABROKERAGE07/17/20159,706.77
GLORIA TRANSPORTATION INCBROKERAGE07/17/20153,467.00
GENTLE ARMS DAILY TRANS LLCBROKERAGE07/17/201531,614.60
GAAMHA INCBROKERAGE07/17/20154,205.25
FURTUNA ENTERPRISE INCBROKERAGE07/17/20156,165.75
FRANCOIS TRANSPORTATION INC.BROKERAGE07/17/20151,252.00
1 2 1,862 1,863 1,864 1,878 1,879