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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.)

Vendor Name Account Check Date Amount
COMCASTIT09/18/2020645.74
COMPLETE STAFFING SOLUTIONSStaffing09/18/20202,588.64
DEPENDABLE SERVICE COMPANY INCFacilities09/18/20203,200.00
DIAL-A-MART SERVICES, INC.Transit09/18/202076,672.94
FABULOUS FLOORS JANITORIAL SUPPLY GRPJanitorial09/18/20208,597.30
G LOGAN SLINSKIBrokerage09/18/20202.00
G&H STAFFING COMPANIES LLCStaffing09/18/20203,396.59
GULF WEX ATHOLFuel09/18/20203,097.55
GULF WEX BRKGFuel09/18/2020981.98
JSP LANDSCAPING & CONSTRUCTIONFacilities09/18/202025,588.01
MANAGEMENT OF TRANSPORTATIONTransit09/18/20205,283.39
MANAGEMENT OF TRANSPORTATIONTransit09/18/202089,919.05
MANAGEMENT OF TRANSPORTATIONTransit09/18/202032,139.99
MERRIMACK VALLEYBrokerage09/18/2020916.67
NATIONAL GRIDUtilities09/18/20203,379.59
P.J. ALBERT, INC.Plowing09/18/202030,610.00
PARTNERS TECHNOLOGY, INC.IT09/18/2020300.00
PK ASSOCIATES INC DBA BRIGGS ENGINEERING & TESTINGEngineering09/18/20202,661.00
RONS FUEL INCFuel09/18/2020899.16
SPECTRUM BUSINESSEquipment09/18/2020498.78
SPRINTIT09/18/20204,264.73
STERICYCLE INCWaste09/18/2020312.77
TOWN OF AYERTransit09/18/20206,667.00
TOWN OF SHIRLEYTransit09/18/20203,225.62
TOWN OF STERLING – COATransit09/18/20205,068.39
TOWN OF STOWTransit09/18/20206,646.47
TOWN OF WESTMINSTERTransit09/18/20204,028.93
UNITED PARCEL SERVICEMail09/18/20203.32
WESTAFF WORKFORCE SOLUTIONS LLCStaffing09/18/20205,408.11
WINCHENDON COUNCIL ON AGINGTransit09/18/20202,946.59
1 2 1,436 1,437 1,438 2,499 2,500