Skip to content
Menu

Open Checkbook

Fare Free

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
PJ ALBERT INCFacilities01/13/202321,450.00
SAVVY STAFFING SOLUTIONS LLCStaffing01/13/2023743.60
SPX CORPORATIONEquipment01/13/202310,533.71
SYNCB/AMAZONOffice Expense01/13/20234,543.60
TOWN OF AYERTransit01/13/20236,052.10
TOWN OF BOXBOROUGHTransit01/13/20232,026.35
TOWN OF HARDWICKTransit01/13/20235,081.52
TOWN OF HARVARDTransit01/13/20232,319.25
TOWN OF LUNENBURGTransit01/13/20232,944.46
TOWN OF STERLING – COATransit01/13/20237,237.99
TOWN OF TEMPLETONTransit01/13/20233,502.63
UNITILUtilities01/13/2023631.37
WENDEL WD ARCHITECTUREEngineering01/13/20235,157.50
WESTAFF WORKFORCE SOLUTIONS LLCStaffing01/13/20234,849.68
WESTON & SAMPSON ENGINEERS, INCEngineering01/13/202349,705.79
WINCHENDON COUNCIL ON AGINGTransit01/13/20233,172.20
DIAL-A-MART SERVICES INCTransit01/11/202367,617.91
MANAGEMENT OF TRANSPORTATIONTransit01/11/20237,297.66
MANAGEMENT OF TRANSPORTATIONTransit01/11/202332,969.98
MANAGEMENT OF TRANSPORTATIONTransit01/11/202394,390.57
AT&TIT01/09/2023749.31
NATIONAL GRIDUtilities01/06/202316,956.18
ROBERT A. JOHNSBrokerage01/05/2023180.18
VERONICA K TAYLORBrokerage01/05/202346.09
JOAN E DAVENPORTBrokerage01/05/2023109.45
MARY E FULLERBrokerage01/05/2023240.24
MARY L D’AMBRABrokerage01/05/2023205.92
NOEL M. ROYBrokerage01/05/2023281.82
TRUMBULL CAMPBELL ASSOCFacilities01/05/20231,975.00
VERIZONIT01/05/2023171.83
1 2 686 687 688 2,419 2,420