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 |
---|---|---|---|
FITTON VAN & STORAGE INC. | Storage Space | 12/10/2021 | 400.00 |
MACKA FAMILY ENTERPRISE | Facilities | 12/10/2021 | 2,244.00 |
MASS DEVELOPMENT FINANCE AGENCY | Finance | 12/10/2021 | 197.33 |
NATIONAL GRID | Utilities | 12/10/2021 | 1,973.94 |
ONPROCESS TECHNOLOGY INC | Brokerage | 12/10/2021 | 84,444.00 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 12/10/2021 | 65,660.42 |
RICOH USA, INC. | Office Expense | 12/10/2021 | 16.73 |
RONS FUEL INC. | Fuel | 12/10/2021 | 861.11 |
THE GARDNER WATER DEPARTMENT | Utilities | 12/10/2021 | 442.76 |
TOWN OF ATHOL | Transit | 12/10/2021 | 37.56 |
TOWN OF LANCASTER | Transit | 12/10/2021 | 3,343.10 |
UNITED PARCEL SERVICE | 12/10/2021 | 62.45 | |
UNITED STATES TREASURY | Transit | 12/10/2021 | 29,375.00 |
UNITIL | Utilities | 12/10/2021 | 13,725.14 |
ALWAYS ANSWER | Brokerage | 12/06/2021 | 7,557.43 |
ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 12/06/2021 | 390.00 |
BERNARD Z ORENSTEIN | Brokerage | 12/06/2021 | 133.00 |
CLEGHORN PLUMBING & HEATING, INC. | Facilities | 12/06/2021 | 6,621.00 |
COMCAST | IT | 12/06/2021 | 793.26 |
COMPLETE STAFFING SOLUTIONS | Staffing | 12/06/2021 | 4,218.39 |
CUSTOM NETWORKS INC | IT | 12/06/2021 | 1,293.00 |
DONNA P CONNERTY | Brokerage | 12/06/2021 | 501.84 |
JOAN LINTON | Brokerage | 12/06/2021 | 198.90 |
KLEINFELDER NORTHEAST INC. | Engineering | 12/06/2021 | 6,582.57 |
OTIS ELEVATOR COMPANY | Facilities | 12/06/2021 | 867.52 |
PARTNERS TECHNOLOGY, INC. | IT | 12/06/2021 | 495.00 |
RICOH USA, INC. | Office Expense | 12/06/2021 | 73.92 |
ROBERT A. JOHNS | Brokerage | 12/06/2021 | 138.60 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 12/06/2021 | 2,240.49 |
SIMRAH GARDENS LLC | Rent | 12/06/2021 | 800.00 |