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 |
---|---|---|---|
ROGERS PRINTING CO INC | Marketing | 11/09/2023 | 193.00 |
SYSTEMS ENGINEERING, INC | IT | 11/09/2023 | 1,607.00 |
TOWN OF WESTMINSTER | Transit | 11/09/2023 | 3,817.08 |
W B MASON CO INC | Office Expense | 11/09/2023 | 392.71 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 11/09/2023 | 4,833.12 |
DATASYS CORPORATION | IT | 11/09/2023 | 640.00 |
NATIONAL GRID | Utilities | 11/07/2023 | 713.83 |
NEXAMP | Utilities | 11/07/2023 | 340.38 |
NEXAMP | Utilities | 11/07/2023 | 427.46 |
NEXAMP | Utilities | 11/07/2023 | 1,398.47 |
NEXAMP | Utilities | 11/07/2023 | 3,266.62 |
NEXAMP | Utilities | 11/07/2023 | 3,789.07 |
NEXAMP | Utilities | 11/07/2023 | 3,971.13 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 11/07/2023 | 3,451.00 |
RICOH USA, INC | Office Expense | 11/07/2023 | 303.84 |
RONS FUEL INC | Fuel | 11/07/2023 | 935.86 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 11/07/2023 | 940.94 |
THE GARDNER WATER DEPARTMENT | Utilities | 11/07/2023 | 276.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 11/07/2023 | 3,554.26 |
WESTON & SAMPSON ENGINEERS, INC | A&E | 11/07/2023 | 28,304.84 |
VALLEY GREEN SHREDDING LLC | Office Expense | 11/07/2023 | 59.00 |
AT&T | IT | 11/07/2023 | 25,510.29 |
ATHOL DAILY NEWS | Advertising | 11/07/2023 | 604.83 |
COMMONWEALTH OF MASSACHUSETT | Finance | 11/07/2023 | 4.20 |
DATASYS CORPORATION | IT | 11/07/2023 | 9,763.40 |
ENERGY NORTH | Fuel | 11/07/2023 | 9,195.00 |
HD SUPPLY INC | Facilities | 11/07/2023 | 1,759.26 |
LANGUAGE LINE SERVICES INC | Language Service | 11/07/2023 | 2,982.24 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 11/07/2023 | 3,011.41 |
LEE ANN LEE | Brokerage | 11/03/2023 | 407.96 |