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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
UNITILUtilities05/13/20225,528.47
VENTEK INTERNATIONALIT05/13/2022803.41
WESTAFF WORKFORCE SOLUTIONS LLCStaffing05/13/20221,518.25
WESTON & SAMPSON ENGINEERS, INC.Engineering05/13/20226,486.66
WEX BANKFuel05/13/20221,333.56
WEX BANKFuel05/13/20224,613.60
WHITESTONE ASSOCIATES INC.Engineering05/13/202210,937.00
ASHBURNHAM COUNCIL ON AGINGTransit05/06/20223,270.32
ASSOCIATED ELEVATOR COMPANIES INC.Facilities05/06/20221,290.00
AT&TIT05/06/202237,043.18
COMMONWEALTH OF MASSFinance05/06/20221.75
COMPLETE SECURITY & TECHNOLOGYSecurity05/06/202229,658.00
COMPLETE STAFFING SOLUTIONSStaffing05/06/20224,648.32
EGOLD FAXIT05/06/20221,119.50
FABULOUS FLOORS JANITORIAL SUPPLY GRPJanitorial05/06/20229,370.88
G&H STAFFING COMPANIES LLCStaffing05/06/20221,530.38
KP LAW PCLegal05/06/20224,281.50
LANGUAGE LINE SERVICES INCLanguage Service05/06/2022630.04
MINUTEMAN PRESSOffice Expense05/06/202275.00
NATIONAL GRIDUtilities05/06/2022166.89
ROBERT INTERNATIONAL INC.Brokerage05/06/20222,099.04
RON’S FUEL INC.Fuel05/06/20221,616.69
SYSTEMS ENGINEERING, INC.IT05/06/202231,311.09
TOWN OF BOXBOROUGHTransit05/06/20221,906.60
TOWN OF LUNENBURGTransit05/06/20226,828.07
UNITILUtilities05/06/20225,298.57
VERIZON WIRELESSIT05/06/2022419.91
W.W.GRAINGER INCFacilities05/06/20223,791.62
WESTAFF WORKFORCE SOLUTIONS LLCStaffing05/06/2022686.10
A & G TRANSPORTATION SERVICES, INC.Brokerage05/05/20226,394.75
1 2 806 807 808 2,419 2,420