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Open Checkbook

Fare Free January 2024 - 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.)

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Vendor Name Account Check Date Amount
W B MASON CO INCOffice Expense05/14/2024538.76
UNITED RENTALS (DELAWARE) INCFacilities05/14/20241,040.40
TOWN OF WESTMINSTERTransit05/14/20244,563.87
TOWN OF TEMPLETONTransit05/14/20243,381.27
TOWN OF LUNENBURGTransit05/14/20243,293.94
TOWN OF HARVARDTransit05/14/20242,062.00
TOWN OF BOXBOROUGHTransit05/14/20242,081.64
SYNCBAMAZONOffice Expense05/14/2024473.90
MEDPRO WASTE DISPOSAL, LLCFacilities06/25/2024100.00
MANAGEMENT OF TRANSPORTATIONTransit05/14/20247,167.66
MANAGEMENT OF TRANSPORTATIONTransit05/14/202431,011.76
HUTTER CONSTRUCTION CORPORATIONFacilities05/14/202445,472.88
GREAT-WEST RETIREMENT SERVICESBenefits06/25/2024382.13
DIAL-A-MART SERVICES INCTransit05/14/202454,189.05
CURTIS J REINBOLDBrokerage05/14/202434.00
BURSAW GAS & OIL INCFuel05/14/202429,584.31
AT&TIT05/14/2024490.59
AT&TIT05/14/202415,212.92
WORCESTER TELEGRAM & GAZETTEAdvertising05/13/2024377.60
ENTERPRISE BANK CREATE SUCCESSOffice Expense05/13/20243,936.38
WORCESTER TELEGRAM & GAZETTEAdvertising05/09/2024259.60
WINCHENDON COUNCIL ON AGINGTransit05/09/20243,155.85
WHITE DOG PRINTING, INC.Marketing05/09/20243,237.67
WESTAFF WORKFORCE SOLUTIONS LLCStaffing05/09/2024929.48
UNITILUtilities05/09/202498.68
UNITED PARCEL SERVICEMail05/09/202430.41
TOWN OF STOWTransit05/09/20244,477.49
SYNCBAMAZONOffice Expense05/09/2024928.79
ROGERS PRINTING CO INCMarketing05/09/2024306.00
ROBERT INTERNATIONAL INCStaffing05/09/20242,621.13
1 2 … 19 20 21 … 2,025 2,026
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