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 |
|---|---|---|---|
| COMPLETE STAFFING SOLUTIONS | Staffing | 12/14/2023 | 1,189.88 |
| FITCHBURG TRANSPORTATION LLC | Brokerage | 12/14/2023 | 303.24 |
| G&H STAFFING COMPANIES LLC | Staffing | 12/14/2023 | 4,703.17 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 12/14/2023 | 238.60 |
| LLOYD’S LIMOUSINE SERVICE | Transit | 12/14/2023 | 270.48 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 12/14/2023 | 3,507.34 |
| MASIS STAFFING SOLUTIONS LLC | Staffing | 12/14/2023 | 1,236.90 |
| NATIONAL GRID | Utilities | 12/14/2023 | 178.69 |
| POWELL STONE & GRAVEL | Facilities | 12/14/2023 | 65.88 |
| PRIME TRNSPORTATION INC | Brokerage | 12/14/2023 | 9,165.48 |
| RONS FUEL INC | Fuel | 12/14/2023 | 1,537.73 |
| THE SHERWIN-WILLIAMS CO | Facilities | 12/14/2023 | 21.91 |
| T-MOBILE | IT | 12/14/2023 | 539.83 |
| TOWN OF HARVARD | Transit | 12/14/2023 | 1,385.88 |
| TOWN OF LITTLETON | Transit | 12/14/2023 | 5,657.64 |
| TOWN OF SHIRLEY | Transit | 12/14/2023 | 3,017.03 |
| TOWN OF TEMPLETON | Transit | 12/14/2023 | 3,649.51 |
| ROBERT INTERNATIONAL INC | Staffing | 12/12/2023 | 1,708.92 |
| TOWN OF BOXBOROUGH | Transit | 12/12/2023 | 2,138.62 |
| TOWN OF HARDWICK | Transit | 12/12/2023 | 4,850.73 |
| TOWN OF LANCASTER | Transit | 12/12/2023 | 2,056.43 |
| TOWN OF WESTMINSTER | Transit | 12/12/2023 | 3,419.70 |
| W B MASON CO INC | Office Expense | 12/12/2023 | 2,115.85 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 12/07/2023 | 892.56 |
| SENEY INC | Facilities | 12/07/2023 | 24,837.75 |
| STORMWIND LLC | IT | 12/07/2023 | 5,950.00 |
| UNITIL | Utilities | 12/07/2023 | 1,634.51 |
| WENDEL WD ARCHITECTURE | A&E | 12/07/2023 | 23,242.00 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 12/07/2023 | 4,417.00 |
| CITY OF LEOMINSTER | Utilities | 12/07/2023 | 398.95 |