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 |
|---|---|---|---|
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 12/29/2021 | 4,019.82 |
| RICOH USA, INC. | Office Expense | 12/29/2021 | 33.04 |
| RONS FUEL INC. | Fuel | 12/29/2021 | 1,014.26 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 12/29/2021 | 4,006.37 |
| SIMRAH GARDENS LLC | Rent | 12/29/2021 | 800.00 |
| SKOLER, ABBOT & PRESSER P.C. | Legal | 12/29/2021 | 162.50 |
| STERICYCLE INC. | Waste | 12/29/2021 | 312.77 |
| TIME WARNER CABLE | IT | 12/29/2021 | 547.91 |
| TOWN OF AYER | Transit | 12/29/2021 | 6,415.86 |
| TOWN OF LANCASTER | Transit | 12/29/2021 | 3,467.60 |
| TOWN OF LITTLETON | Transit | 12/29/2021 | 2,751.62 |
| TOWN OF STERLING – COA | Transit | 12/29/2021 | 6,298.02 |
| TOWN OF WESTMINSTER | Transit | 12/29/2021 | 1,650.50 |
| TUFTS HEALTH PLAN | Benefits | 12/29/2021 | 71,850.28 |
| TWILIO, INC. | IT | 12/29/2021 | 1,142.81 |
| UNITIL | Utilities | 12/29/2021 | 2,250.90 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 12/29/2021 | 148.50 |
| W B MASON CO INC. | Office Expense | 12/29/2021 | 1,004.13 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 12/29/2021 | 2,955.35 |
| WESTON & SAMPSON ENGINEERS, INC. | Engineering | 12/29/2021 | 3,992.50 |
| WEX BANK | Fuel | 12/29/2021 | 1,720.73 |
| WEX BANK | Fuel | 12/29/2021 | 4,031.52 |
| WHITE ASSOCIATES INC. | IT | 12/29/2021 | 2,000.00 |
| ADP | Office Expense | 12/29/2021 | 794.00 |
| ALWAYS ANSWER | Brokerage | 12/29/2021 | 7,024.40 |
| APPLESEED PERSONNEL SERVICES INC. | Staffing | 12/29/2021 | 2,524.69 |
| AT&T | IT | 12/29/2021 | 706.69 |
| BRUCE D NORLING CPA PC | Auditor | 12/29/2021 | 3,700.00 |
| BURSAW GAS & OIL INC. | Fuel | 12/29/2021 | 7,282.80 |
| BURSAW GAS & OIL INC. | Fuel | 12/29/2021 | 45,700.21 |