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 |
|---|---|---|---|
| PAYLOCITY | Office Expense | 09/19/2023 | 2,267.98 |
| PAYLOCITY | Office Expense | 09/19/2023 | 2,304.19 |
| ROBERT INTERNATIONAL INC | Staffing | 09/19/2023 | 1,141.11 |
| TOWN OF HARDWICK | Transit | 09/19/2023 | 5,173.82 |
| TOWN OF LANCASTER | Transit | 09/19/2023 | 2,208.09 |
| TOWN OF LITTLETON | Transit | 09/19/2023 | 5,781.15 |
| TOWN OF LUNENBURG | Transit | 09/19/2023 | 9,297.60 |
| TOWN OF SHIRLEY | Transit | 09/19/2023 | 4,270.25 |
| UNITED PARCEL SERVICE | 09/19/2023 | 48.68 | |
| UNITIL | Utilities | 09/19/2023 | 91.58 |
| W B MASON CO INC | Office Expense | 09/19/2023 | 2,391.16 |
| WELD POWER SERVICE COMPANY | Facilities | 09/19/2023 | 602.40 |
| ROBERT INTERNATIONAL INC | Staffing | 09/13/2023 | 2,944.80 |
| SGI GRAPHICS CORP | Transit | 09/13/2023 | 111,550.00 |
| HB SOFTWARE SOLUTIONS INC | IT | 09/13/2023 | 157,904.04 |
| ROGERS PRINTING CO INC | Marketing | 09/13/2023 | 65.00 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 09/13/2023 | 2,054.73 |
| COMCAST | IT | 09/13/2023 | 445.04 |
| CREATIVE SERVICES INC | Human Resources | 09/13/2023 | 346.77 |
| FIDELITY SECURITY LIFE INSURAN | Finance | 09/13/2023 | 453.10 |
| NBM INC | IT | 09/13/2023 | 1,899.68 |
| HB SOFTWARE SOLUTIONS INC | IT | 09/12/2023 | 33,270.54 |
| AMAZON CAPITAL SERVICES | Office Expense | 09/12/2023 | 1,176.74 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 09/12/2023 | 4,137.07 |
| AT&T | IT | 09/12/2023 | 453.31 |
| AT&T | IT | 09/12/2023 | 977.84 |
| AT&T | IT | 09/12/2023 | 30,287.25 |
| BOLTON COUNCIL ON AGING | Transit | 09/12/2023 | 1,559.89 |
| BURSAW GAS & OIL INC | Fuel | 09/12/2023 | 32,539.17 |
| COMCAST | IT | 09/12/2023 | 258.34 |