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 |
---|---|---|---|
THE BOSTON GLOBE | Advertising | 06/15/2023 | 1,687.71 |
SYSTEMS ENGINEERING, INC | IT | 06/15/2023 | 22,184.37 |
SETRONICS CORP | Brokerage | 06/15/2023 | 23,740.50 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 06/15/2023 | 2,458.13 |
NBM INC | IT | 06/15/2023 | 819.93 |
LOWE’S | Facilities | 06/15/2023 | 975.55 |
FRANCOTYP-POSTALIA INC | 06/15/2023 | 108.99 | |
EZDRIVEMA PAYMENT PROCESSING | Travel | 06/15/2023 | 2.20 |
CURTIS J. REINBOLD | Brokerage | 06/15/2023 | 189.00 |
COMPLETE STAFFING SOLUTIONS | Staffing | 06/15/2023 | 4,728.06 |
BOLTON COUNCIL ON AGING | Transit | 06/15/2023 | 1,650.81 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 06/15/2023 | 1,748.57 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 06/14/2023 | 485.11 |
W B MASON CO INC | Office Expense | 06/13/2023 | 486.37 |
TOWN OF WESTMINSTER | Transit | 06/13/2023 | 4,308.99 |
TOWN OF SHIRLEY | Transit | 06/13/2023 | 4,621.35 |
TOWN OF LUNENBURG | Transit | 06/13/2023 | 3,739.50 |
TOWN OF LANCASTER | Transit | 06/13/2023 | 2,135.92 |
T-MOBILE | IT | 06/13/2023 | 553.21 |
SYSTEMS ENGINEERING, INC | IT | 06/13/2023 | 4,414.70 |
SYNCB/AMAZON | Office Expense | 06/13/2023 | 101.91 |
SPX CORPORATION | Equipment | 06/13/2023 | 109.81 |
ROGERS PRINTING CO INC | Marketing | 06/13/2023 | 67.00 |
PARTNERS TECHNOLOGY, INC | IT | 06/13/2023 | 2,303.00 |
NBM INC | IT | 06/13/2023 | 707.53 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/13/2023 | 124,054.45 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/13/2023 | 33,966.99 |
MANAGEMENT OF TRANSPORTATION | Transit | 06/13/2023 | 7,441.43 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 06/13/2023 | 4,063.01 |
HB SOFTWARE SOLUTIONS INC | IT | 06/13/2023 | 33,270.54 |