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 |
---|---|---|---|
LYNEER STAFFING SOLUTIONS LLC | Staffing | 12/14/2023 | 3,507.34 |
MASIS STAFFING SOLUTIONS LLC | Staffing | 12/14/2023 | 1,236.90 |
ROBERT INTERNATIONAL INC | Staffing | 12/12/2023 | 1,708.92 |
TOWN OF BOXBOROUGH | Transit | 12/12/2023 | 2,138.62 |
TOWN OF HARDWICK | Transit | 12/12/2023 | 4,850.73 |
TOWN OF LANCASTER | Transit | 12/12/2023 | 2,056.43 |
TOWN OF WESTMINSTER | Transit | 12/12/2023 | 3,419.70 |
W B MASON CO INC | Office Expense | 12/12/2023 | 2,115.85 |
NATIONAL GRID | Utilities | 12/07/2023 | 4,685.92 |
NEXAMP | Utilities | 12/07/2023 | 260.90 |
NEXAMP | Utilities | 12/07/2023 | 327.64 |
NEXAMP | Utilities | 12/07/2023 | 1,071.92 |
NEXAMP | Utilities | 12/07/2023 | 2,503.84 |
NEXAMP | Utilities | 12/07/2023 | 2,904.29 |
NEXAMP | Utilities | 12/07/2023 | 3,043.84 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 12/07/2023 | 892.56 |
SENEY INC | Facilities | 12/07/2023 | 24,837.75 |
STORMWIND LLC | IT | 12/07/2023 | 5,950.00 |
UNITIL | Utilities | 12/07/2023 | 1,634.51 |
WENDEL WD ARCHITECTURE | A&E | 12/07/2023 | 23,242.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 12/07/2023 | 4,417.00 |
NATIONAL GRID | Utilities | 12/07/2023 | 4,775.00 |
AMAZON CAPITAL SERVICES | Office Expense | 12/07/2023 | 418.71 |
CITY OF FITCHBURG | Utilities | 12/07/2023 | 2,224.45 |
COMPLETE STAFFING SOLUTIONS | Staffing | 12/07/2023 | 1,414.00 |
FRANCOTYP-POSTALIA INC | 12/07/2023 | 146.85 | |
G&H STAFFING COMPANIES LLC | Staffing | 12/07/2023 | 3,819.67 |
HD SUPPLY INC | Facilities | 12/07/2023 | 1,608.46 |
HUMBLE HANDS HEALTH CARE SVC LLC | Brokerage | 12/07/2023 | 159,900.62 |
CITY OF LEOMINSTER | Utilities | 12/07/2023 | 398.95 |