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 |
---|---|---|---|
NEXAMP | Utilities | 07/11/2023 | 3,259.64 |
NEXAMP | Utilities | 07/11/2023 | 3,780.98 |
NEXAMP | Utilities | 07/11/2023 | 3,962.66 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 07/11/2023 | 1,752.75 |
ROGERS PRINTING CO INC | Marketing | 07/11/2023 | 2,962.50 |
SETRONICS CORP | Brokerage | 07/11/2023 | 512.50 |
SYSTEMS ENGINEERING, INC | IT | 07/11/2023 | 17,505.00 |
THE SHERWIN-WILLIAMS CO | Facilities | 07/11/2023 | 55.03 |
TOWN OF BOXBOROUGH | Transit | 07/11/2023 | 2,078.49 |
TOWN OF LITTLETON | Transit | 07/11/2023 | 5,597.19 |
TOWN OF SHIRLEY | Transit | 07/11/2023 | 3,288.77 |
TOWN OF WESTMINSTER | Transit | 07/11/2023 | 3,894.15 |
WORCESTER TELEGRAM & GAZETTE | Advertising | 07/11/2023 | 113.28 |
BURSAW GAS & OIL INC | Fuel | 07/11/2023 | 28,913.56 |
COMPLETE STAFFING SOLUTIONS | Staffing | 07/11/2023 | 1,660.19 |
DATASYS CORPORATION | IT | 07/11/2023 | 740.00 |
GULF WEX ATHOL | Fuel | 07/11/2023 | 4,618.72 |
GULF WEX BRKG | Fuel | 07/11/2023 | 1,662.05 |
HB SOFTWARE SOLUTIONS INC | IT | 07/11/2023 | 10,000.00 |
HOME DEPOT CREDIT SERVICES | Facilities | 07/11/2023 | 105.63 |
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 07/11/2023 | 528.01 |
KP LAW PC | Legal | 07/11/2023 | 7,958.00 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 07/11/2023 | 5,562.74 |
PASSIO TECHNOLOGIES, LLC | IT | 07/11/2023 | 3,898.00 |
VERIZON | IT | 07/06/2023 | 178.04 |
AMAZON CAPITAL SERVICES | Office Expense | 07/06/2023 | 109.99 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 07/06/2023 | 1,571.81 |
C&D Signs | Marketing | 07/06/2023 | 12,009.90 |
COMPLETE SECURITY & TECHNOLOGY SOLUTIONS INC. | Security | 07/06/2023 | 31,134.00 |
CREATIVE SERVICES INC | Human Resources | 07/06/2023 | 505.68 |