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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
POSTMASTEROffice Expense08/18/2022432.00
RICOH USA, INC.Office Expense08/18/202277.67
ROBERT INTERNATIONAL INC.Brokerage08/18/20221,200.07
ROGERS PRINTING CO INCMarketing08/18/20221,450.00
S.J. SERVICES, INC.Janitorial08/18/202215,535.00
SAVVY STAFFING SOLUTIONS LLCStaffing08/18/20221,425.33
SPX CORPORATIONEquipment08/18/202237,699.45
STANLEY ROOFING COMPANY INC.Facilities08/18/2022166,179.00
SYNCB/AMAZONOffice Expense08/18/20221,583.82
SYSTEMS ENGINEERING, INC.IT08/18/20221,372.50
THE GARDNER WATER DEPARTMENTUtilities08/18/2022379.50
THE SHERWIN-WILLIAMS COFacilities08/18/2022335.90
TOWN OF ATHOLTransit08/18/202237.55
TOWN OF AYERTransit08/18/20224,822.49
TOWN OF HARDWICKTransit08/18/20224,346.01
TOWN OF LANCASTERTransit08/18/20223,414.74
TOWN OF STERLING – COATransit08/18/20228,359.10
TOWN OF TEMPLETONTransit08/18/20222,157.60
TUFTS HEALTH PLANBenefits08/18/202282,027.86
UNITILUtilities08/18/202217,352.67
W.W.GRAINGER INCFacilities08/18/2022202.13
WESTAFF WORKFORCE SOLUTIONS LLCStaffing08/18/20226,923.31
WESTON & SAMPSON ENGINEERS, INC.Engineering08/18/202218,418.70
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC.IT08/12/2022750.00
APPLESEED PERSONNEL SERVICES INC.Staffing08/12/2022586.50
COACH AND EQUIPMENT BUS SALESEquipment08/12/2022368,772.50
COMPLETE SECURITY & TECHNOLOGYSecurity08/12/202231,134.00
MIRICK O’CONNELLLegal08/12/20229,681.00
PARTNERS TECHNOLOGY, INC.IT08/12/20226,750.00
SKOLER, ABBOT & PRESSER P.C.Legal08/12/2022518.00
1 2 815 816 817 2,499 2,500