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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
W.W.GRAINGER INCFacilities04/01/2022385.82
WASS-ARTHUR SIGNSFacilities04/01/20221,896.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing04/01/2022843.77
WESTON & SAMPSON ENGINEERS, INC.Engineering04/01/20226,101.50
ALLEN & MAJOR ASSOCIATES INC.Engineering03/30/20222,340.00
APPLESEED PERSONNEL SERVICES INC.Staffing03/30/2022765.75
BOLTON COUNCIL ON AGINGTransit03/30/20221,405.85
COMPLETE STAFFING SOLUTIONSStaffing03/30/2022843.75
DATASYS CORPORATIONIT03/30/2022630.00
G&H STAFFING COMPANIES LLCStaffing03/30/20222,034.38
GARDNER COMMUNITY ACTIONTransit03/30/20221,458.33
HUBBARDSTON COUNCIL ON AGINGTransit03/30/20221,456.70
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC.IT03/30/20224,634.95
KFORCE INC.Staffing03/30/20223,017.26
LANGUAGE LINE SERVICES INCLanguage Service03/30/20221,102.76
P.J. ALBERT, INC.Plowing03/30/202212,630.00
SPRINTIT03/30/20222,888.03
STERICYCLE INC.Waste03/30/2022312.77
TOWN OF HARDWICKTransit03/30/20227,617.36
TOWN OF LITTLETONTransit03/30/20222,688.74
TOWN OF STERLING – COATransit03/30/20225,963.61
TOWN OF TEMPLETONTransit03/30/20223,281.35
TOWN OF WESTMINSTERTransit03/30/20221,657.48
VALLEY GREEN SHREDDING LLCOffice Expense03/30/202299.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing03/30/2022463.05
WESTON & SAMPSON ENGINEERS, INC.Engineering03/30/20224,234.00
DIAL-A-MART SERVICES INC.Transit03/29/202247,721.53
MANAGEMENT OF TRANSPORTATIONTransit03/29/20225,197.82
MANAGEMENT OF TRANSPORTATIONTransit03/29/202216,151.87
MANAGEMENT OF TRANSPORTATIONTransit03/29/202265,821.72
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