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“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 |
|---|---|---|---|
| WESTON & SAMPSON ENGINEERS, INC. | Engineering | 03/30/2022 | 4,234.00 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/30/2022 | 463.05 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 03/30/2022 | 99.00 |
| TOWN OF WESTMINSTER | Transit | 03/30/2022 | 1,657.48 |
| TOWN OF TEMPLETON | Transit | 03/30/2022 | 3,281.35 |
| TOWN OF STERLING – COA | Transit | 03/30/2022 | 5,963.61 |
| TOWN OF LITTLETON | Transit | 03/30/2022 | 2,688.74 |
| TOWN OF HARDWICK | Transit | 03/30/2022 | 7,617.36 |
| STERICYCLE INC. | Waste | 03/30/2022 | 312.77 |
| SPRINT | IT | 03/30/2022 | 2,888.03 |
| P.J. ALBERT, INC. | Plowing | 03/30/2022 | 12,630.00 |
| LANGUAGE LINE SERVICES INC | Language Service | 03/30/2022 | 1,102.76 |
| KFORCE INC. | Staffing | 03/30/2022 | 3,017.26 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC. | IT | 03/30/2022 | 4,634.95 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 03/30/2022 | 1,456.70 |
| GARDNER COMMUNITY ACTION | Transit | 03/30/2022 | 1,458.33 |
| G&H STAFFING COMPANIES LLC | Staffing | 03/30/2022 | 2,034.38 |
| DATASYS CORPORATION | IT | 03/30/2022 | 630.00 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 03/30/2022 | 843.75 |
| BOLTON COUNCIL ON AGING | Transit | 03/30/2022 | 1,405.85 |
| APPLESEED PERSONNEL SERVICES INC. | Staffing | 03/30/2022 | 765.75 |
| ALLEN & MAJOR ASSOCIATES INC. | Engineering | 03/30/2022 | 2,340.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/29/2022 | 65,821.72 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/29/2022 | 16,151.87 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/29/2022 | 5,197.82 |
| DIAL-A-MART SERVICES INC. | Transit | 03/29/2022 | 47,721.53 |
| W B MASON CO INC. | Office Expense | 03/25/2022 | 397.20 |
| UNITIL | Utilities | 03/25/2022 | 791.57 |
| TRAVELERS INSURANCE | Insurance | 03/25/2022 | 95,262.08 |
| TOWN OF STOW | Transit | 03/25/2022 | 3,915.05 |
