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 |
|---|---|---|---|
| UNITIL | Utilities | 04/15/2025 | 335.03 |
| W B MASON CO INC | Office Expense | 04/15/2025 | 1,679.60 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/15/2025 | 2,703.38 |
| WINCHENDON COUNCIL ON AGING | Transit | 04/15/2025 | 8,226.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/15/2025 | 908.64 |
| BERKSHIRE HATHAWAY GUARD INSURANCE CO | Workers Comp | 04/15/2025 | 1,805.00 |
| EASTER SEALS | Transit | 04/14/2025 | 750.00 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 04/14/2025 | 368.80 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 04/14/2025 | 1,554.19 |
| RUSHORDERTEES | Office Expense | 04/14/2025 | 794.80 |
| DIVINE COMMUNITY TRANSPORTATION | Brokerage | 04/10/2025 | 43,609.91 |
| DIVINE COMMUNITY TRANSPORTATION | Brokerage | 04/10/2025 | 10,480.07 |
| MARTA | Dues-Subscriptions | 04/10/2025 | 450.00 |
| ROGERS PRINTING CO INC | Marketing | 04/10/2025 | 436.00 |
| RONS FUEL INC | Fuel | 04/10/2025 | 448.17 |
| TOWN OF HARVARD | Transit | 04/10/2025 | 4,785.08 |
| W B MASON CO INC | Office Expense | 04/10/2025 | 146.26 |
| CITY OF GARDNER | Utilities | 04/10/2025 | 15.00 |
| AT&T | IT | 04/09/2025 | 1,178.40 |
| DIAL-A-MART SERVICES INC | Transit | 04/09/2025 | 62,129.82 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/09/2025 | 8,790.96 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/09/2025 | 36,006.61 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/09/2025 | 86,328.74 |
| ALDRICH AUTO BODY AND REPAIR INC | Facilities | 04/08/2025 | 180.00 |
| BOLTON COUNCIL ON AGING | Transit | 04/08/2025 | 1,132.88 |
| CREATIVE SERVICES INC | Human Resources | 04/08/2025 | 847.00 |
| DELSIGNORE ELECTRICAL CONTRACTORS INC | Facilities | 04/08/2025 | 28,900.00 |
| DELTA ELEVATOR SERVICE CORP | Facilities | 04/08/2025 | 16,313.90 |
| FIDELITY SECURITY LIFE INSURANCE CO. | Benefits | 04/08/2025 | 644.80 |
| GUSTAFSON PLUMBERS INC | Facilities | 04/08/2025 | 577.00 |