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 |
|---|---|---|---|
| G&H STAFFING COMPANIES LLC | Staffing | 08/18/2022 | 1,600.55 |
| HB SOFTWARE SOLUTIONS INC | IT | 08/18/2022 | 77,696.40 |
| LANGUAGE LINE SERVICES INC | Language Service | 08/18/2022 | 1,423.48 |
| LOCKE & LORD LLP | Legal | 08/18/2022 | 7,900.00 |
| LOWE’S | Facilities | 08/18/2022 | 1,146.75 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 08/18/2022 | 3,573.05 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 08/18/2022 | 18,434.00 |
| MIRICK O’CONNELL | Legal | 08/18/2022 | 5,985.00 |
| NATIONAL GRID | Utilities | 08/18/2022 | 4,917.85 |
| OVERHEAD DOOR COMPANY | Equipment | 08/18/2022 | 290.00 |
| POSTMASTER | Office Expense | 08/18/2022 | 432.00 |
| RICOH USA, INC. | Office Expense | 08/18/2022 | 77.67 |
| ROBERT INTERNATIONAL INC. | Brokerage | 08/18/2022 | 1,200.07 |
| ROGERS PRINTING CO INC | Marketing | 08/18/2022 | 1,450.00 |
| S.J. SERVICES, INC. | Janitorial | 08/18/2022 | 15,535.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 08/18/2022 | 1,425.33 |
| SPX CORPORATION | Equipment | 08/18/2022 | 37,699.45 |
| STANLEY ROOFING COMPANY INC. | Facilities | 08/18/2022 | 166,179.00 |
| SYNCB/AMAZON | Office Expense | 08/18/2022 | 1,583.82 |
| SYSTEMS ENGINEERING, INC. | IT | 08/18/2022 | 1,372.50 |
| THE GARDNER WATER DEPARTMENT | Utilities | 08/18/2022 | 379.50 |
| THE SHERWIN-WILLIAMS CO | Facilities | 08/18/2022 | 335.90 |
| TOWN OF ATHOL | Transit | 08/18/2022 | 37.55 |
| TOWN OF AYER | Transit | 08/18/2022 | 4,822.49 |
| TOWN OF HARDWICK | Transit | 08/18/2022 | 4,346.01 |
| TOWN OF LANCASTER | Transit | 08/18/2022 | 3,414.74 |
| TOWN OF STERLING – COA | Transit | 08/18/2022 | 8,359.10 |
| TOWN OF TEMPLETON | Transit | 08/18/2022 | 2,157.60 |
| TUFTS HEALTH PLAN | Benefits | 08/18/2022 | 82,027.86 |
| UNITIL | Utilities | 08/18/2022 | 17,352.67 |