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 |
|---|---|---|---|
| AMAZON CAPITAL SERVICES | Office Expense | 07/13/2023 | 74.21 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 07/13/2023 | 1,950.58 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 07/13/2023 | 3,989.28 |
| AT&T | IT | 07/13/2023 | 15,422.42 |
| BOLTON COUNCIL ON AGING | Transit | 07/13/2023 | 1,319.12 |
| BURSAW GAS & OIL INC | Fuel | 07/13/2023 | 29,238.78 |
| COMCAST | IT | 07/13/2023 | 442.52 |
| DATASYS CORPORATION | IT | 07/13/2023 | 849.00 |
| G&H STAFFING COMPANIES LLC | Staffing | 07/13/2023 | 1,007.19 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 07/13/2023 | 1,790.27 |
| BURSAW GAS & OIL INC | Fuel | 07/11/2023 | 28,913.56 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 07/11/2023 | 1,660.19 |
| DATASYS CORPORATION | IT | 07/11/2023 | 740.00 |
| GULF WEX ATHOL | Fuel | 07/11/2023 | 4,618.72 |
| GULF WEX BRKG | Fuel | 07/11/2023 | 1,662.05 |
| HB SOFTWARE SOLUTIONS INC | IT | 07/11/2023 | 10,000.00 |
| HOME DEPOT CREDIT SERVICES | Facilities | 07/11/2023 | 105.63 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 07/11/2023 | 528.01 |
| KP LAW PC | Legal | 07/11/2023 | 7,958.00 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 07/11/2023 | 5,562.74 |
| MIRICK O’CONNELL | Legal | 07/11/2023 | 4,697.00 |
| NATIONAL GRID | Utilities | 07/11/2023 | 262.81 |
| NEXAMP | Utilities | 07/11/2023 | 339.65 |
| NEXAMP | Utilities | 07/11/2023 | 426.54 |
| NEXAMP | Utilities | 07/11/2023 | 1,395.49 |
| NEXAMP | Utilities | 07/11/2023 | 3,259.64 |
| NEXAMP | Utilities | 07/11/2023 | 3,780.98 |
| NEXAMP | Utilities | 07/11/2023 | 3,962.66 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 07/11/2023 | 1,752.75 |
| ROGERS PRINTING CO INC | Marketing | 07/11/2023 | 2,962.50 |