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Open Checkbook

Fare Free to 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.)

Vendor Name Account Check Date Amount
ADMIT ONE PRODUCTSOffice Expense05/21/2020452.44
AGERA HOLDINGS LLCUtilities05/21/20201,375.53
APPLESEED PERSONNEL SERVICES INCStaffing05/21/2020760.50
ARCHER SECURITY AGENCY, INC.Security05/21/20207,094.75
ASHBURNHAM COUNCIL ON AGINGTransit05/21/20205,494.68
ASSOCIATED ELEVATOR COMPANIES INCFacilities05/21/2020175.00
AUTOMATIC DATA PROCESSING INCPayroll05/21/2020615.40
BAY STATE ELEVATOR COMPANYFacilities05/21/2020838.18
COMPLETE STAFFING SOLUTIONSStaffing05/21/20202,420.45
DATASYS CORPORATIONIT05/21/20209,668.40
EGOLD FAXIT05/21/20201,119.50
G&H STAFFING COMPANIES LLCStaffing05/21/20204,363.45
HYPERTEC USA INCFacilities05/21/202091,686.95
LAREDO & SMITH, LLPLegal05/21/20203,685.00
MIRICK O’CONNELLLegal05/21/20204,665.00
NATIONAL GRIDUtilities05/21/20202,028.36
NH E-ZPASS CUSTOMER SERVICE CTROffice Expense05/21/20202.00
SYSTEMS ENGINEERING, INC.IT05/21/20202,187.50
THE GARDNER WATER DEPARTMENTUtilities05/21/2020278.72
THE ROBINSON GREEN BERETTA CORPBrokerage05/21/202024,884.00
TOWN OF ATHOLTransit05/21/202035.70
TOWN OF HARDWICKTransit05/21/20204,400.69
TOWN OF LANCASTERTransit05/21/20203,438.64
UNITED PARCEL SERVICEMail05/21/2020195.04
UNITILUtilities05/21/20205,118.71
VERIZONIT05/21/2020109.52
VERIZON WIRELESSIT05/21/2020425.62
WESTAFF WORKFORCE SOLUTIONS LLCStaffing05/21/20204,589.26
DIAL-A-MART SERVICES, INC.Transit05/21/202062,000.60
MANAGEMENT OF TRANSPORTATIONTransit05/21/20204,153.48
1 2 1,490 1,491 1,492 2,419 2,420