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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
SAVVY STAFFING SOLUTIONS LLCStaffing04/13/20231,418.56
SYNCB/AMAZONOffice Expense04/13/2023717.04
SYSTEMS ENGINEERING, INCIT04/13/20231,750.00
THE BOSTON GLOBEAdvertising04/13/2023562.55
THE SHERWIN-WILLIAMS COFacilities04/13/2023234.95
T-MOBILEIT04/13/20231,108.88
TOWN OF BOXBOROUGHTransit04/13/20232,158.28
TOWN OF HARVARDTransit04/13/20231,865.00
TOWN OF LANCASTERTransit04/13/20232,699.54
TOWN OF LITTLETONTransit04/13/20235,528.52
TOWN OF LUNENBURGTransit04/13/20233,688.47
TOWN OF SHIRLEYTransit04/13/20232,931.76
TOWN OF WESTMINSTERTransit04/13/20233,373.83
UNITED PARCEL SERVICEMail04/13/202326.38
UNITILUtilities04/13/2023725.27
UNITILUtilities04/13/20232,056.91
UNITILUtilities04/13/20235,017.15
W B MASON CO INCOffice Expense04/13/2023505.10
WENDEL WD ARCHITECTUREEngineering04/13/20233,902.50
WESTON & SAMPSON ENGINEERS, INCEngineering04/13/20237,218.00
WINCHENDON COUNCIL ON AGINGTransit04/13/20233,121.37
EMERGENCY SIGNAL SYSTEMS, INCFacilities04/13/2023657.00
VERIZON WIRELESSIT04/13/2023419.89
DIAL-A-MART SERVICES INCTransit04/11/202371,813.96
MANAGEMENT OF TRANSPORTATIONTransit04/11/20236,817.50
MANAGEMENT OF TRANSPORTATIONTransit04/11/202322,624.50
MANAGEMENT OF TRANSPORTATIONTransit04/11/202387,761.35
EASTON AUTO SERVICE INCBrokerage04/07/20231,789.40
ELEMOL LLCBrokerage04/07/202342,515.89
ELITE TRANS LLCBrokerage04/07/202343,067.45
1 2 611 612 613 2,419 2,420