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 |
|---|---|---|---|
| OVERHEAD DOOR COMPANY | Equipment | 12/19/2023 | 280.00 |
| PJ ALBERT INC | Facilities | 12/19/2023 | 4,140.00 |
| ADD-A-SIGN LLC | Office Expense | 12/19/2023 | 465.25 |
| AMAZON CAPITAL SERVICES | Office Expense | 12/19/2023 | 1,039.23 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 12/19/2023 | 4,519.61 |
| AT&T | IT | 12/19/2023 | 464.42 |
| ATLANTIC COMMUNICATIONS | IT | 12/19/2023 | 979.36 |
| BURSAW GAS & OIL INC | Fuel | 12/19/2023 | 26,691.70 |
| COMCAST | IT | 12/19/2023 | 287.37 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 12/19/2023 | 1,085.74 |
| DAVIS ADVERTISING | Marketing | 12/19/2023 | 9,495.00 |
| EQUITABLE FINANCIAL LIFE INS CO | Insurance | 12/19/2023 | 4,733.61 |
| FAIRBANKS POWER EQUIPMENT | Equipment | 12/19/2023 | 2,699.00 |
| FRANKLIN MOTORS OF DRACUT INC | Equipment | 12/19/2023 | 9,660.00 |
| HB SOFTWARE SOLUTIONS INC | IT | 12/19/2023 | 2,519.87 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 12/19/2023 | 2,900.89 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 12/19/2023 | 4,354.86 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 12/19/2023 | 3,915.00 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 12/19/2023 | 3,832.97 |
| MINUTEMAN PRESS | Office Expense | 12/19/2023 | 70.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 12/19/2023 | 947.63 |
| POWELL STONE & GRAVEL | Facilities | 12/19/2023 | 371.86 |
| RICOH USA, INC | Office Expense | 12/19/2023 | 265.45 |
| ROBERT INTERNATIONAL INC | Staffing | 12/19/2023 | 2,725.07 |
| ROGERS PRINTING CO INC | Marketing | 12/19/2023 | 477.00 |
| SYSTEMS ENGINEERING, INC | IT | 12/19/2023 | 6,236.20 |
| TOWN OF LUNENBURG | Transit | 12/19/2023 | 12,358.34 |
| TOWN OF STERLING – COA | Transit | 12/19/2023 | 8,575.78 |
| ULINE, INC | Office Supplies | 12/19/2023 | 306.66 |
| UNITIL | Utilities | 12/19/2023 | 694.68 |