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 |
---|---|---|---|
ANN ECKSTEIN | CUSTOMER REFUND | 11/28/2023 | 4.50 |
AT&T | IT | 11/28/2023 | 29,961.53 |
BOSTON MUTUAL LIFE INS CO | Benefits | 11/28/2023 | 4,934.28 |
BURSAW GAS & OIL INC | Fuel | 11/28/2023 | 29,132.57 |
COMPLETE STAFFING SOLUTIONS | Staffing | 11/28/2023 | 1,761.19 |
DAVIS ADVERTISING | Marketing | 11/28/2023 | 15,745.00 |
GENFARE LLC | Equipment | 11/28/2023 | 101.80 |
ICS LEARNING GROUP INC | Human Resources | 11/28/2023 | 8,440.00 |
KP LAW PC | Legal | 11/28/2023 | 5,136.00 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 11/28/2023 | 3,824.01 |
NATIONAL GRID | Utilities | 11/28/2023 | 621.21 |
NATIONAL GRID | Utilities | 11/28/2023 | 2,443.22 |
SYSTEMS ENGINEERING, INC | IT | 11/28/2023 | 6,162.00 |
THE GARDNER WATER DEPARTMENT | Utilities | 11/28/2023 | 4,396.34 |
THE SHERWIN-WILLIAMS CO | Facilities | 11/28/2023 | 147.69 |
TOWN OF AYER | Transit | 11/28/2023 | 7,002.98 |
TOWN OF SHIRLEY | Transit | 11/28/2023 | 3,564.10 |
UNITIL | Utilities | 11/28/2023 | 1,189.93 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 11/28/2023 | 4,656.97 |
WESTON & SAMPSON ENGINEERS, INC | A&E | 11/28/2023 | 2,955.00 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 11/21/2023 | 6,517.52 |
ROBERT INTERNATIONAL INC | Staffing | 11/21/2023 | 1,267.79 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 11/21/2023 | 360.36 |
SEAMAN DICARLO GENERAL CONTRAC | Facilities | 11/21/2023 | 34,939.30 |
SYSTEMS ENGINEERING, INC | IT | 11/21/2023 | 24,477.88 |
THE BOSTON GLOBE | Advertising | 11/21/2023 | 1,253.18 |
TOWN OF AYER | Transit | 11/21/2023 | 5,717.93 |
TOWN OF BOXBOROUGH | Transit | 11/21/2023 | 2,263.69 |
TOWN OF HARVARD | Transit | 11/21/2023 | 3,145.83 |
TOWN OF LANCASTER | Transit | 11/21/2023 | 2,817.74 |