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Open Checkbook

Fare Free to June 2025

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
SOUTH SHORE COMMUNITYBROKERAGE08/21/201572.00
TRAVELCOM INCBROKERAGE08/21/201514,978.54
GREATER LOWELL TRANSPORTATION LLCBROKERAGE08/21/2015993.50
ELIOT COMMUNITY HUMAN SERVICES INCBROKERAGE08/21/201511,024.70
FORD’S HOMETOWN SERVICESBROKERAGE08/21/201560.00
FURTUNA ENTERPRISE INCBROKERAGE08/21/20155,109.95
FIRST SOUTHWEST COMPANYDEBT SERVICE08/21/201510,995.00
CONSULTING ENGINEERS GROUP INCENGINEERING08/21/2015180.00
COLUMBIA EQUIPMENT CO INC.EQUIPMENT08/21/20156,240.00
VENTEK INTERNATIONALEQUIPMENT08/21/20155,456.25
TASCO CONSTRUCTION CO INCFACILITIES08/21/20154,465.00
BURSAW GAS & OIL INCFUEL08/21/201519,109.25
WEX BANKFUEL08/21/20156,963.67
MARSH & MCLENNAN AGENCY LLCINSURANCE08/21/201573,579.10
DATASYS CORPORATIONIT08/21/2015170.00
EARTHLINK BUSINESSIT08/21/201540,163.55
TIME WARNER CABLEIT08/21/2015466.67
COLE OPERATING PARTNERSHIPRENT08/21/2015800.00
SHEPARD BROS INCROLLING STOCK08/21/20154,400.00
APF fboSTAFFING08/21/2015510.00
COMPLETE STAFFING SOLUTIONS INC.STAFFING08/21/2015643.50
PARTNERSHIP EMPLYMT WORCESTERSTAFFING08/21/20156,105.00
TOWN OF AYERTRANSIT08/21/20154,437.31
TOWN OF BOXBOROUGHTRANSIT08/21/20151,676.34
TOWN OF HARVARDTRANSIT08/21/20153,258.49
THE GARDNER WATER DEPARTMENTUTILITIES08/21/2015300.01
GREAT-WEST RETIREMENT SERVICESBENEFITS08/20/20153,654.37
A & G TRANSPORTATION SERVICES INCBROKERAGE08/20/20159,436.50
AARON TRANSPORT LLCBROKERAGE08/20/20159,526.50
AGAWAM TRANSPORTATION INC.BROKERAGE08/20/201510,596.20
1 2 2,278 2,279 2,280 2,338 2,339