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Open Checkbook

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.)

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Vendor Name Account Check Date Amount
WESTON & SAMPSON ENGINEERS, INC.Engineering03/30/20224,234.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing03/30/2022463.05
VALLEY GREEN SHREDDING LLCOffice Expense03/30/202299.00
TOWN OF WESTMINSTERTransit03/30/20221,657.48
TOWN OF TEMPLETONTransit03/30/20223,281.35
TOWN OF STERLING – COATransit03/30/20225,963.61
TOWN OF LITTLETONTransit03/30/20222,688.74
TOWN OF HARDWICKTransit03/30/20227,617.36
STERICYCLE INC.Waste03/30/2022312.77
SPRINTIT03/30/20222,888.03
P.J. ALBERT, INC.Plowing03/30/202212,630.00
LANGUAGE LINE SERVICES INCLanguage Service03/30/20221,102.76
KFORCE INC.Staffing03/30/20223,017.26
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC.IT03/30/20224,634.95
HUBBARDSTON COUNCIL ON AGINGTransit03/30/20221,456.70
GARDNER COMMUNITY ACTIONTransit03/30/20221,458.33
G&H STAFFING COMPANIES LLCStaffing03/30/20222,034.38
DATASYS CORPORATIONIT03/30/2022630.00
COMPLETE STAFFING SOLUTIONSStaffing03/30/2022843.75
BOLTON COUNCIL ON AGINGTransit03/30/20221,405.85
APPLESEED PERSONNEL SERVICES INC.Staffing03/30/2022765.75
ALLEN & MAJOR ASSOCIATES INC.Engineering03/30/20222,340.00
MANAGEMENT OF TRANSPORTATIONTransit03/29/202265,821.72
MANAGEMENT OF TRANSPORTATIONTransit03/29/202216,151.87
MANAGEMENT OF TRANSPORTATIONTransit03/29/20225,197.82
DIAL-A-MART SERVICES INC.Transit03/29/202247,721.53
W B MASON CO INC.Office Expense03/25/2022397.20
UNITILUtilities03/25/2022791.57
TRAVELERS INSURANCEInsurance03/25/202295,262.08
TOWN OF STOWTransit03/25/20223,915.05
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