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 |
|---|---|---|---|
| SYNCBAMAZON | Office Expense | 05/15/2025 | 41.98 |
| TOWN OF AYER | Transit | 05/15/2025 | 8,020.97 |
| TOWN OF BOXBOROUGH | Transit | 05/15/2025 | 7,016.31 |
| TOWN OF LANCASTER | Transit | 05/15/2025 | 1,452.48 |
| TOWN OF SHIRLEY | Transit | 05/15/2025 | 5,356.98 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 05/15/2025 | 5,777.33 |
| TOWN OF ATHOL | Transit | 05/15/2025 | 55.16 |
| PORTER PAMELA | Advertising | 05/15/2025 | 300.00 |
| ROGERS PRINTING CO INC | Marketing | 05/15/2025 | 110.00 |
| DIAL-A-MART SERVICES INC | Transit | 05/14/2025 | 48,180.11 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/14/2025 | 7,115.54 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/14/2025 | 44,143.78 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/14/2025 | 71,165.45 |
| DELSIGNORE ELECTRICAL CONTRACTORS INC | Facilities | 05/13/2025 | 14,090.00 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 05/13/2025 | 2,679.51 |
| NATIONAL GRID | Utilities | 05/13/2025 | 152.18 |
| RICOH USA, INC | Office Expense | 05/13/2025 | 22.38 |
| ROGERS PRINTING CO INC | Marketing | 05/13/2025 | 1,449.00 |
| Scalefusion, Inc. | IT | 05/13/2025 | 6,600.00 |
| THE GARDNER WATER DEPARTMENT | Utilities | 05/13/2025 | 382.21 |
| TOWN OF HARDWICK | Transit | 05/13/2025 | 8,099.31 |
| TOWN OF HARVARD | Transit | 05/13/2025 | 3,476.36 |
| TOWN OF STERLING – COA | Transit | 05/13/2025 | 9,365.72 |
| TOWN OF TEMPLETON | Transit | 05/13/2025 | 3,256.07 |
| VERIZON WIRELESS | IT | 05/13/2025 | 1,141.58 |
| WASTE MANAGEMENT | Waste | 05/13/2025 | 1,038.95 |
| WINCHENDON COUNCIL ON AGING | Transit | 05/13/2025 | 9,231.41 |
| PASSIO TECHNOLOGIES, LLC | IT | 05/13/2025 | 4,140.40 |
| DIAL-A-MART SERVICES INC | Transit | 05/12/2025 | 4,892.44 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/12/2025 | 12,068.63 |
