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 |
|---|---|---|---|
| CITY OF FITCHBURG | Utilities | 07/12/2021 | 1,216.69 |
| CITY OF LEOMINSTER | Utilities | 07/12/2021 | 612.03 |
| COMCAST | IT | 07/12/2021 | 609.02 |
| COMMONWEALTH OF MASS | Finance | 07/12/2021 | 21.30 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 07/12/2021 | 15,108.84 |
| EGOLD FAX | IT | 07/12/2021 | 1,119.50 |
| FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 07/12/2021 | 9,120.88 |
| G&H STAFFING COMPANIES LLC | Staffing | 07/12/2021 | 1,254.40 |
| GOVCONNECTION INC. | IT | 07/12/2021 | 54.50 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 07/12/2021 | 1,922.57 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC. | IT | 07/12/2021 | 3,892.50 |
| KP LAW PC | Legal | 07/12/2021 | 3,451.50 |
| LANGUAGE LINE SERVICES INC | Language Service | 07/12/2021 | 682.56 |
| MARTA | Dues-Subscriptions | 07/12/2021 | 3,750.00 |
| MIRICK O’CONNELL | Legal | 07/12/2021 | 2,139.00 |
| NATIONAL GRID | Utilities | 07/12/2021 | 1,408.67 |
| RICOH USA, INC. | Office Expense | 07/12/2021 | 449.12 |
| STANLEY ROOFING COMPANY INC. | Facilities | 07/12/2021 | 94,810.00 |
| STAPLES BUSINESS CREDIT | Office Expense | 07/12/2021 | 595.91 |
| STAPLES CREDIT PLAN | Office Expense | 07/12/2021 | 199.99 |
| STELLAR BUILDING TECHNOLOGIES | Facilities | 07/12/2021 | 420.00 |
| SYNCB/AMAZON | Office Expense | 07/12/2021 | 1,223.14 |
| SYSTEMS ENGINEERING, INC. | IT | 07/12/2021 | 34,533.00 |
| TIME WARNER CABLE | IT | 07/12/2021 | 547.91 |
| TOWN OF AYER | Transit | 07/12/2021 | 5,848.17 |
| TOWN OF LANCASTER | Transit | 07/12/2021 | 2,200.81 |
| TOWN OF LITTLETON | Transit | 07/12/2021 | 1,365.08 |
| TOWN OF STERLING – COA | Transit | 07/12/2021 | 5,901.70 |
| TOWN OF STOW | Transit | 07/12/2021 | 3,127.66 |
| TOWN OF WESTMINSTER | Transit | 07/12/2021 | 2,085.49 |