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 |
|---|---|---|---|
| ASHBURNHAM COUNCIL ON AGING | Transit | 10/12/2023 | 3,645.79 |
| AT&T | IT | 10/12/2023 | 494.79 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 10/12/2023 | 683.00 |
| C & D SIGNS | Marketing | 10/12/2023 | 80,545.10 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 10/12/2023 | 1,707.53 |
| CONSTELLATION NEW ENERGY INC | Facilities | 10/12/2023 | 1,416.69 |
| G&H STAFFING COMPANIES LLC | Staffing | 10/12/2023 | 2,783.03 |
| HOME DEPOT CREDIT SERVICES | Facilities | 10/12/2023 | 1,484.28 |
| KINGDOM TRANSPORTATION | Brokerage | 10/12/2023 | 2,201.93 |
| MAKI CORPORATION | Facilities | 10/12/2023 | 30.63 |
| NATIONAL GRID | Utilities | 10/12/2023 | 962.00 |
| OVERHEAD DOOR COMPANY | Equipment | 10/12/2023 | 700.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 10/12/2023 | 3,036.13 |
| PRIME TRNSPORTATION INC | Brokerage | 10/12/2023 | 6,390.25 |
| RA POWELL CONSTRUCTION CORP | Facilities | 10/12/2023 | 36,639.26 |
| RICOH USA, INC | Office Expense | 10/12/2023 | 376.31 |
| ROBERT INTERNATIONAL INC | Staffing | 10/12/2023 | 1,251.54 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 10/12/2023 | 1,204.06 |
| THE BOSTON GLOBE | Advertising | 10/12/2023 | 2,486.93 |
| W.W.GRAINGER INC | Facilities | 10/12/2023 | 79.77 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 10/12/2023 | 3,001.48 |
| MINUTEMAN PRESS | Office Expense | 10/10/2023 | 395.00 |
| SPX CORPORATION | Equipment | 10/10/2023 | 83,968.00 |
| TOWN OF SHIRLEY | Transit | 10/10/2023 | 3,577.86 |
| TOWN OF WESTMINSTER | Transit | 10/10/2023 | 3,639.65 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 10/10/2023 | 2,652.18 |
| WINCHENDON COUNCIL ON AGING | Transit | 10/10/2023 | 3,389.56 |
| ACME CARPET ONE | Office Expense | 10/10/2023 | 4,339.20 |
| AMAZON CAPITAL SERVICES | Office Expense | 10/10/2023 | 321.74 |
| BOLTON COUNCIL ON AGING | Transit | 10/10/2023 | 1,502.65 |