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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
WORCESTER MEDICAL TRANS., LLCBrokerage01/20/202337,864.05
WORCESTER TRANSPORTATION CORP.Brokerage01/20/202328,638.05
WORLD CLASS LIMOUSINE, LLCBrokerage01/20/202326,357.35
WOW TRANSPORTATION, INCBrokerage01/20/20233,705.50
YARIS, INCBrokerage01/20/202314,034.35
YEREVAN GROUP, INCBrokerage01/20/202317,424.94
YOUR RIDE INCBrokerage01/20/202310,520.72
YOUTH ON THE MOVE, INCBrokerage01/20/2023196,765.74
MARKS TRANSPORTATION LLCBrokerage01/20/202311,642.40
BOLTON COUNCIL ON AGINGTransit01/19/20231,764.21
G&H STAFFING COMPANIES LLCStaffing01/19/20231,531.40
HB SOFTWARE SOLUTIONS INCIT01/19/202333,000.00
HUBBARDSTON COUNCIL ON AGINGTransit01/19/20232,190.85
LYNEER STAFFING SOLUTIONS LLCStaffing01/19/20238,666.76
MINUTEMAN PRESSOffice Expense01/19/2023170.00
NATIONAL GRIDUtilities01/19/20237,083.99
RICOH USA, INCOffice Expense01/19/2023328.25
ROGERS PRINTING CO INCMarketing01/19/2023495.00
RONS FUEL INCFuel01/19/20234,421.03
SAVVY STAFFING SOLUTIONS LLCStaffing01/19/2023612.04
SYSTEMS ENGINEERING, INCIT01/19/20235,756.25
THE SHERWIN-WILLIAMS COFacilities01/19/2023119.87
TOWN OF SHIRLEYTransit01/19/20233,860.09
UNITILUtilities01/19/2023818.91
W B MASON CO INCOffice Expense01/19/20231,640.05
WENDEL WD ARCHITECTUREEngineering01/19/20236,142.50
WESTAFF WORKFORCE SOLUTIONS LLCStaffing01/19/20235,833.74
DIAL-A-MART SERVICES INCTransit01/17/202351,613.71
MANAGEMENT OF TRANSPORTATIONTransit01/17/20235,380.78
MANAGEMENT OF TRANSPORTATIONTransit01/17/202321,542.74
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