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 |
|---|---|---|---|
| HD SUPPLY INC | Facilities | 10/03/2023 | 604.54 |
| KP LAW PC | Legal | 10/03/2023 | 4,390.93 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 10/03/2023 | 5,404.39 |
| MIRICK O’CONNELL | Legal | 10/03/2023 | 1,912.50 |
| NATIONAL GRID | Utilities | 10/03/2023 | 129.66 |
| NATIONAL GRID | Utilities | 10/03/2023 | 243.07 |
| NATIONAL GRID | Utilities | 10/03/2023 | 1,924.00 |
| AMAZON CAPITAL SERVICES | Office Expense | 09/28/2023 | 569.28 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 09/28/2023 | 3,300.00 |
| BOSTON MUTUAL LIFE INS CO | Benefits | 09/28/2023 | 3,289.52 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 09/28/2023 | 2,906.90 |
| DAVIS ADVERTISING | Marketing | 09/28/2023 | 3,086.25 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 09/28/2023 | 6,139.93 |
| FAIRBANKS POWER EQUIPMENT | Equipment | 09/28/2023 | 5,399.98 |
| FIDELITY SECURITY LIFE INSURAN | Finance | 09/28/2023 | 459.94 |
| HD SUPPLY INC | Facilities | 09/28/2023 | 27.69 |
| LOWE’S | Facilities | 09/28/2023 | 2,395.04 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 09/28/2023 | 3,741.52 |
| ROBERT INTERNATIONAL INC | Staffing | 09/28/2023 | 1,279.15 |
| SETRONICS CORP | Brokerage | 09/28/2023 | 1,765.00 |
| SYSTEMS ENGINEERING, INC | IT | 09/28/2023 | 30,011.75 |
| UNITIL | Utilities | 09/28/2023 | 181.83 |
| UNITIL | Utilities | 09/28/2023 | 638.51 |
| W B MASON CO INC | Office Expense | 09/28/2023 | 496.51 |
| WASTE MANAGEMENT | Facilities | 09/28/2023 | 1,618.14 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 09/28/2023 | 2,882.94 |
| NORTH QUABBIN CHAMBER | Dues-Subscriptions | 09/28/2023 | 350.00 |
| G&H STAFFING COMPANIES LLC | Staffing | 09/28/2023 | 1,696.32 |
| ROBERT INTERNATIONAL INC | Staffing | 09/26/2023 | 1,463.20 |
| ROGERS PRINTING CO INC | Marketing | 09/26/2023 | 608.00 |