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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
UNITILUtilities01/19/202227,038.73
VERIZONIT01/19/2022170.90
VERIZON WIRELESSIT01/19/2022420.01
WENDEL WD ARCHITECTUREEngineering01/19/20224,000.00
APPLESEED PERSONNEL SERVICES INC.Staffing01/18/20222,601.76
ASHBURNHAM COUNCIL ON AGINGTransit01/18/20224,985.51
CDW GOVERNMENT INC.Equipment01/18/20221,881.72
COMPLETE STAFFING SOLUTIONSStaffing01/18/20224,368.38
CONSTELLATION NEW ENERGY INC.Facilities01/18/20222,253.24
G&H STAFFING COMPANIES LLCStaffing01/18/20222,027.20
INFOJINI INCIT01/18/202243,000.00
KFORCE INC.Staffing01/18/20221,427.63
SAVVY STAFFING SOLUTIONS LLCStaffing01/18/20221,556.06
SPRINTIT01/18/20223,257.37
TOWN OF SHIRLEYTransit01/18/20223,994.19
TOWN OF TEMPLETONTransit01/18/20224,620.13
WESTAFF WORKFORCE SOLUTIONS LLCStaffing01/18/20222,236.64
DIAL-A-MART SERVICES INC.Transit01/12/202266,090.22
MANAGEMENT OF TRANSPORTATIONTransit01/12/20227,172.74
MANAGEMENT OF TRANSPORTATIONTransit01/12/202223,481.94
MANAGEMENT OF TRANSPORTATIONTransit01/12/202278,714.56
GREAT-WEST RETIREMENT SERVICESBenefits01/11/20221,045.22
BENSON STREET STORAGE CENTERStorage Space01/10/2022150.00
BENSON STREET STORAGE CENTERStorage Space01/10/2022150.00
BENSON STREET STORAGE CENTERStorage Space01/10/2022150.00
BENSON STREET STORAGE CENTERStorage Space01/10/2022150.00
COMCASTIT01/10/2022948.42
COMCASTIT01/10/2022948.42
COMCASTIT01/10/2022948.42
COMCASTIT01/10/2022948.42
1 2 975 976 977 2,499 2,500