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Open Checkbook

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 7/1/2014.)

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Vendor Name Account Check Date Amount
SYSTEMS ENGINEERING, INC.IT06/29/202112,436.97
SHEPARD BROS., INC.Equipment06/29/20213,976.00
PIPER ELECTRIC LLCFacilities06/29/20211,993.00
PASSIO TECHNOLOGIES, LLCIT06/29/2021439,255.67
MANAGEMENT OF TRANSPORTATIONTransit06/29/202157,035.35
MANAGEMENT OF TRANSPORTATIONTransit06/29/202117,265.24
MANAGEMENT OF TRANSPORTATIONTransit06/29/20214,081.07
GREAT-WEST RETIREMENT SERVICESBenefits06/29/20211,928.92
DIAL-A-MART SERVICES INC.Transit06/29/202145,835.61
BOSTON GREEN FUEL CO INC.Fuel06/29/202133,808.25
WINCHENDON COUNCIL ON AGINGTransit06/25/20211,773.26
WESTON & SAMPSON ENGINEERS, INC.Engineering06/25/202116,234.50
WESTAFF WORKFORCE SOLUTIONS LLCStaffing06/25/20219,377.47
VALLEY GREEN SHREDDING LLCOffice Expense06/25/2021139.00
UNITILUtilities06/25/20215,288.20
UNITED PARCEL SERVICEMail06/25/202115.49
TWILIO, INC.IT06/25/20211,407.02
TUFTS HEALTH PLANBenefits06/25/202173,711.19
TRAVELERS INSURANCEInsurance06/25/20213,880.00
TOWN OF WESTMINSTERTransit06/25/20211,518.94
TOWN OF TEMPLETONTransit06/25/20212,752.50
TOWN OF STERLING – COATransit06/25/20215,194.05
TOWN OF SHIRLEYTransit06/25/20213,137.62
TOWN OF LUNENBURGTransit06/25/20212,057.46
TOWN OF LANCASTERTransit06/25/20211,287.73
TOWN OF HARVARDTransit06/25/20211,922.12
TOWN OF HARDWICKTransit06/25/20212,980.74
TEGUAR CORPORTATIONIT06/25/202121,960.30
SYNERGY ELECTRICFacilities06/25/20219,200.00
STELLAR BUILDING TECHNOLOGIESFacilities06/25/202171,208.04
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