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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
5 STAR TRANSPORTATION LLCBrokerage05/19/202346,737.18
WORCESTER TELEGRAM & GAZETTEAdvertising05/18/2023131.32
VALLEY GREEN SHREDDING LLCOffice Expense05/18/20231,848.00
TUFTS HEALTH PLANBenefits05/18/202381,468.90
TOWN OF HARDWICKTransit05/18/20233,895.35
SYSTEMS ENGINEERING, INCIT05/18/202313,430.56
SPX CORPORATIONEquipment05/18/202398.08
ROGERS PRINTING CO INCMarketing05/18/202390.00
ROBERT INTERNATIONAL INCBrokerage05/18/20231,398.78
INFOJINI INCIT05/18/2023287.00
G&H STAFFING COMPANIES LLCStaffing05/18/20231,145.61
DAVIS ADVERTISINGMarketing05/18/20238,868.75
COMCASTIT05/18/2023699.20
BURSAW GAS & OIL INCFuel05/18/202328,328.91
PAYLOCITYOffice Expense05/17/20232,504.47
ENTERPRISE BANK CREATE SUCCESSOffice Expense05/17/20235,421.47
WESTON & SAMPSON ENGINEERS, INCEngineering05/16/202328,610.70
W B MASON CO INCOffice Expense05/16/2023582.32
UNITED PARCEL SERVICEMail05/16/20233.01
TOWN OF WESTMINSTERTransit05/16/20232,988.51
TOWN OF STOWTransit05/16/20234,425.48
TOWN OF LANCASTERTransit05/16/20232,267.68
TOWN OF HARVARDTransit05/16/20232,186.75
THE BOSTON GLOBEAdvertising05/16/20231,189.67
SYSTEMS ENGINEERING, INCIT05/16/202321,771.00
SYNCB/AMAZONOffice Expense05/16/2023299.81
SPX CORPORATIONEquipment05/16/20231,745.49
SPRINTIT05/16/20232,590.64
SETRONICS CORPBrokerage05/16/202336,163.00
POWELL STONE & GRAVELFacilities05/16/2023925.84
1 2 38 39 40 1,878 1,879