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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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
MANAGEMENT OF TRANSPORTATIONTransit01/17/202358,806.82
ONPROCESS TECHNOLOGY INCBrokerage01/13/2023138,880.00
APPLESEED PERSONNEL SERVICES INCStaffing01/13/20232,285.19
APRAKU K GEORGEBrokerage01/13/2023221.13
ASHBURNHAM COUNCIL ON AGINGTransit01/13/20233,844.66
COMPLETE STAFFING SOLUTIONSStaffing01/13/20231,887.43
CURTIS J. REINBOLDBrokerage01/13/2023218.65
ENTERPRISE BANK CREATE SUCCESSOffice Expense01/13/20236,166.38
G&H STAFFING COMPANIES LLCStaffing01/13/20231,455.54
JSP LANDSCAPING & CONSTRUCTIONFacilities01/13/20237,660.00
LANGUAGE LINE SERVICES INCLanguage Service01/13/20231,452.36
LYNEER STAFFING SOLUTIONS LLCStaffing01/13/202311,970.56
PAVILION FLOORS INCFacilities01/13/2023118,702.50
PJ ALBERT INCFacilities01/13/202321,450.00
SAVVY STAFFING SOLUTIONS LLCStaffing01/13/2023743.60
SPX CORPORATIONEquipment01/13/202310,533.71
SYNCB/AMAZONOffice Expense01/13/20234,543.60
TOWN OF AYERTransit01/13/20236,052.10
TOWN OF BOXBOROUGHTransit01/13/20232,026.35
TOWN OF HARDWICKTransit01/13/20235,081.52
TOWN OF HARVARDTransit01/13/20232,319.25
TOWN OF LUNENBURGTransit01/13/20232,944.46
TOWN OF STERLING – COATransit01/13/20237,237.99
TOWN OF TEMPLETONTransit01/13/20233,502.63
UNITILUtilities01/13/2023631.37
WENDEL WD ARCHITECTUREEngineering01/13/20235,157.50
WESTAFF WORKFORCE SOLUTIONS LLCStaffing01/13/20234,849.68
WESTON & SAMPSON ENGINEERS, INCEngineering01/13/202349,705.79
WINCHENDON COUNCIL ON AGINGTransit01/13/20233,172.20
DIAL-A-MART SERVICES INCTransit01/11/202367,617.91
1 2 921 922 923 2,645 2,646