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 |
---|---|---|---|
KFORCE INC. | Staffing | 04/29/2022 | 303.75 |
NATIONAL GRID | Utilities | 04/29/2022 | 5,518.95 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 04/29/2022 | 1,873.88 |
RICOH USA, INC. | Office Expense | 04/29/2022 | 11.34 |
SPRINT | IT | 04/29/2022 | 3,280.08 |
SYSTEMS ENGINEERING, INC. | IT | 04/29/2022 | 7,237.98 |
TEGUAR CORPORTATION | IT | 04/29/2022 | 335.00 |
THE SHERWIN-WILLIAMS CO | Facilities | 04/29/2022 | 71.32 |
TOWN OF STERLING – COA | Transit | 04/29/2022 | 7,555.66 |
TOWN OF TEMPLETON | Transit | 04/29/2022 | 6,474.44 |
UNITED PARCEL SERVICE | 04/29/2022 | 16.00 | |
UNITIL | Utilities | 04/29/2022 | 13,798.07 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/29/2022 | 1,519.35 |
WINCHENDON COUNCIL ON AGING | Transit | 04/29/2022 | 2,583.45 |
APPLESEED PERSONNEL SERVICES INC. | Staffing | 04/22/2022 | 1,166.63 |
AT&T | IT | 04/22/2022 | 15,143.81 |
BOLTON COUNCIL ON AGING | Transit | 04/22/2022 | 1,363.00 |
BURSAW GAS & OIL INC. | Fuel | 04/22/2022 | 30,747.90 |
COMCAST | IT | 04/22/2022 | 844.09 |
COMPLETE STAFFING SOLUTIONS | Staffing | 04/22/2022 | 2,390.63 |
EMERGENCY SIGNAL SYSTEMS, INC. | Facilities | 04/22/2022 | 200.00 |
EQUITABLE FINANCIAL LIFE INS CO | Insurance | 04/22/2022 | 9,775.89 |
FIRST TRANSIT INC | Brokerage | 04/22/2022 | 10,724.00 |
G&H STAFFING COMPANIES LLC | Staffing | 04/22/2022 | 1,635.38 |
HRDIRECTCOM | Human Resources | 04/22/2022 | 84.99 |
KFORCE INC. | Staffing | 04/22/2022 | 1,518.75 |
MINUTEMAN PRESS | Office Expense | 04/22/2022 | 95.00 |
PARTNERS TECHNOLOGY, INC. | IT | 04/22/2022 | 5,850.00 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 04/22/2022 | 990.38 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/22/2022 | 883.68 |