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 |
---|---|---|---|
W B MASON CO INC | Office Expense | 12/19/2023 | 76.56 |
W.W.GRAINGER INC | Facilities | 12/19/2023 | 202.25 |
WENDEL WD ARCHITECTURE | A&E | 12/19/2023 | 7,312.60 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 12/19/2023 | 4,863.47 |
WILLIAM F LYNCH CO INC | Facilities | 12/19/2023 | 17,864.00 |
NATIONAL GRID | Utilities | 12/14/2023 | 178.69 |
POWELL STONE & GRAVEL | Facilities | 12/14/2023 | 65.88 |
PRIME TRNSPORTATION INC | Brokerage | 12/14/2023 | 9,165.48 |
RONS FUEL INC | Fuel | 12/14/2023 | 1,537.73 |
THE SHERWIN-WILLIAMS CO | Facilities | 12/14/2023 | 21.91 |
T-MOBILE | IT | 12/14/2023 | 539.83 |
TOWN OF HARVARD | Transit | 12/14/2023 | 1,385.88 |
TOWN OF LITTLETON | Transit | 12/14/2023 | 5,657.64 |
TOWN OF SHIRLEY | Transit | 12/14/2023 | 3,017.03 |
TOWN OF TEMPLETON | Transit | 12/14/2023 | 3,649.51 |
CANVAS SOLUTIONS INC | IT | 12/14/2023 | 3,821.40 |
ADD-A-SIGN LLC | Office Expense | 12/14/2023 | 191.90 |
AMAZON CAPITAL SERVICES | Office Expense | 12/14/2023 | 426.76 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 12/14/2023 | 573.00 |
AT&T | IT | 12/14/2023 | 492.69 |
AT&T | IT | 12/14/2023 | 15,334.66 |
BANKA GENERAL STAFFING LLC | Brokerage | 12/14/2023 | 3,308.49 |
BOLTON COUNCIL ON AGING | Transit | 12/14/2023 | 1,248.36 |
BURSAW GAS & OIL INC | Fuel | 12/14/2023 | 18,259.00 |
COMCAST | IT | 12/14/2023 | 705.93 |
COMPLETE STAFFING SOLUTIONS | Staffing | 12/14/2023 | 1,189.88 |
FITCHBURG TRANSPORTATION LLC | Brokerage | 12/14/2023 | 303.24 |
G&H STAFFING COMPANIES LLC | Staffing | 12/14/2023 | 4,703.17 |
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 12/14/2023 | 238.60 |
LLOYD’S LIMOUSINE SERVICE | Transit | 12/14/2023 | 270.48 |