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 | 03/11/2022 | 7,168.50 |
| KP LAW PC | Legal | 03/11/2022 | 920.00 |
| MASS DEVELOPMENT FINANCE AGENCY | Finance | 03/11/2022 | 197.33 |
| MINUTEMAN PRESS | Office Expense | 03/11/2022 | 50.00 |
| MIRICK O’CONNELL | Legal | 03/11/2022 | 4,347.50 |
| NATIONAL GRID | Utilities | 03/11/2022 | 3,117.75 |
| ONPROCESS TECHNOLOGY INC | Brokerage | 03/11/2022 | 89,600.00 |
| OTIS ELEVATOR COMPANY | Facilities | 03/11/2022 | 895.97 |
| OVERHEAD DOOR COMPANY | Equipment | 03/11/2022 | 223.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 03/11/2022 | 10,488.95 |
| PASSIO TECHNOLOGIES, LLC | IT | 03/11/2022 | 39,565.00 |
| POULIN CONSTRUCTION INC | Facilities | 03/11/2022 | 87,254.65 |
| RICOH USA, INC. | Office Expense | 03/11/2022 | 16.62 |
| RONS FUEL INC. | Fuel | 03/11/2022 | 1,385.11 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 03/11/2022 | 5,685.43 |
| SPOTLIGHT GRAPHICS INC. | Advertising | 03/11/2022 | 1,195.00 |
| STERICYCLE INC. | Waste | 03/11/2022 | 312.77 |
| STORMWIND LLC | Training | 03/11/2022 | 5,950.00 |
| TOWN OF ATHOL | Transit | 03/11/2022 | 48.65 |
| TOWN OF AYER | Transit | 03/11/2022 | 5,129.18 |
| TOWN OF BOXBOROUGH | Transit | 03/11/2022 | 1,998.13 |
| TOWN OF HARVARD | Transit | 03/11/2022 | 1,963.21 |
| TOWN OF LITTLETON | Transit | 03/11/2022 | 3,033.43 |
| TOWN OF LUNENBURG | Transit | 03/11/2022 | 2,524.99 |
| TOWN OF SHIRLEY | Transit | 03/11/2022 | 3,665.10 |
| TOWN OF STERLING – COA | Transit | 03/11/2022 | 6,200.87 |
| TOWN OF WESTMINSTER | Transit | 03/11/2022 | 1,894.31 |
| UNITIL | Utilities | 03/11/2022 | 22,850.93 |
| VENTEK INTERNATIONAL | IT | 03/11/2022 | 1,077.00 |
| VERIZON | IT | 03/11/2022 | 342.97 |