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 |
---|---|---|---|
POSTMASTER | Office Expense | 08/18/2022 | 432.00 |
RICOH USA, INC. | Office Expense | 08/18/2022 | 77.67 |
ROBERT INTERNATIONAL INC. | Brokerage | 08/18/2022 | 1,200.07 |
ROGERS PRINTING CO INC | Marketing | 08/18/2022 | 1,450.00 |
S.J. SERVICES, INC. | Janitorial | 08/18/2022 | 15,535.00 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 08/18/2022 | 1,425.33 |
SPX CORPORATION | Equipment | 08/18/2022 | 37,699.45 |
STANLEY ROOFING COMPANY INC. | Facilities | 08/18/2022 | 166,179.00 |
SYNCB/AMAZON | Office Expense | 08/18/2022 | 1,583.82 |
SYSTEMS ENGINEERING, INC. | IT | 08/18/2022 | 1,372.50 |
THE GARDNER WATER DEPARTMENT | Utilities | 08/18/2022 | 379.50 |
THE SHERWIN-WILLIAMS CO | Facilities | 08/18/2022 | 335.90 |
TOWN OF ATHOL | Transit | 08/18/2022 | 37.55 |
TOWN OF AYER | Transit | 08/18/2022 | 4,822.49 |
TOWN OF HARDWICK | Transit | 08/18/2022 | 4,346.01 |
TOWN OF LANCASTER | Transit | 08/18/2022 | 3,414.74 |
TOWN OF STERLING – COA | Transit | 08/18/2022 | 8,359.10 |
TOWN OF TEMPLETON | Transit | 08/18/2022 | 2,157.60 |
TUFTS HEALTH PLAN | Benefits | 08/18/2022 | 82,027.86 |
UNITIL | Utilities | 08/18/2022 | 17,352.67 |
W.W.GRAINGER INC | Facilities | 08/18/2022 | 202.13 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 08/18/2022 | 6,923.31 |
WESTON & SAMPSON ENGINEERS, INC. | Engineering | 08/18/2022 | 18,418.70 |
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC. | IT | 08/12/2022 | 750.00 |
APPLESEED PERSONNEL SERVICES INC. | Staffing | 08/12/2022 | 586.50 |
COACH AND EQUIPMENT BUS SALES | Equipment | 08/12/2022 | 368,772.50 |
COMPLETE SECURITY & TECHNOLOGY | Security | 08/12/2022 | 31,134.00 |
MIRICK O’CONNELL | Legal | 08/12/2022 | 9,681.00 |
PARTNERS TECHNOLOGY, INC. | IT | 08/12/2022 | 6,750.00 |
SKOLER, ABBOT & PRESSER P.C. | Legal | 08/12/2022 | 518.00 |