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 |
---|---|---|---|
TOWN OF STERLING – COA | Transit | 04/16/2024 | 8,172.36 |
TOWN OF LANCASTER | Transit | 04/16/2024 | 1,033.31 |
TOWN OF HARVARD | Transit | 04/16/2024 | 2,698.02 |
SYSTEMS ENGINEERING INC | IT | 04/16/2024 | 31,437.83 |
SYNCBAMAZON | Office Expense | 04/16/2024 | 816.59 |
CURTIS J REINBOLD | Facilities | 04/16/2024 | 100.50 |
COMCAST | IT | 04/16/2024 | 455.00 |
BURSAW GAS & OIL INC | Fuel | 04/16/2024 | 29,305.19 |
BOLTON COUNCIL ON AGING | Transit | 04/16/2024 | 1,871.52 |
Scalefusion, Inc. | IT | 04/15/2024 | 1,056.00 |
ENTERPRISE BANK CREATE SUCCESS | Office Expense | 04/15/2024 | 3,639.16 |
DELTA ELEVATOR SERVICE CORP. | Facilities | 04/12/2024 | 92,989.23 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/11/2024 | 3,347.34 |
UNITIL | Utilities | 04/11/2024 | 755.21 |
TRANSFOR | Training | 04/11/2024 | 3,969.96 |
TOWN OF TEMPLETON | Transit | 04/11/2024 | 3,490.69 |
TOWN OF BOXBOROUGH | Transit | 04/11/2024 | 1,907.12 |
SYNCBAMAZON | Office Expense | 04/11/2024 | 432.80 |
STAPLES | Office Expense | 04/11/2024 | 888.07 |
SPX CORPORATION | Equipment | 04/11/2024 | 3.40 |
RINGCENTRAL, INC. | IT | 04/11/2024 | 1,600.00 |
PRIME TRNSPORTATION INC | Brokerage | 04/23/2024 | 12,770.24 |
PJ ALBERT INC | Facilities | 04/11/2024 | 8,750.00 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 04/11/2024 | 2,163.63 |
ONPROCESS TECHNOLOGY INC | IT | 04/11/2024 | 102,070.00 |
LLOYD’S LIMOUSINE SERVICE | Transit | 04/11/2024 | 188.04 |
LEOMINSTER TAXI SERVICE | Transit | 04/11/2024 | 75.76 |
HUTTER CONSTRUCTION CORPORATION | Facilities | 04/11/2024 | 167,467.09 |
G&H STAFFING COMPANIES LLC | Staffing | 04/11/2024 | 2,373.67 |
COMPLETE STAFFING SOLUTIONS | Staffing | 04/11/2024 | 574.44 |