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 |
|---|---|---|---|
| NEXAMP | Utilities | 07/16/2024 | 4,864.90 |
| NEXAMP | Utilities | 07/16/2024 | 5,914.12 |
| NEXAMP | Utilities | 07/16/2024 | 506.92 |
| NEXAMP | Utilities | 07/16/2024 | 2,082.71 |
| NEXAMP | Utilities | 07/16/2024 | 636.60 |
| NH E-ZPASS CUSTOMER SERVICE CTR | Finance | 07/16/2024 | 14.00 |
| ONPROCESS TECHNOLOGY INC | IT | 07/16/2024 | 39,800.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 07/16/2024 | 1,116.50 |
| ROBERT INTERNATIONAL INC | Staffing | 07/16/2024 | 954.97 |
| THE INDEPENDENT PRESS LLC | Advertising | 07/16/2024 | 2,100.00 |
| TOWN OF BOXBOROUGH | Transit | 07/16/2024 | 1,522.03 |
| TOWN OF LANCASTER | Transit | 07/16/2024 | 1,531.59 |
| TOWN OF STERLING – COA | Transit | 07/16/2024 | 6,823.90 |
| TOWN OF TEMPLETON | Transit | 07/16/2024 | 3,068.60 |
| CANON | Office Expense | 07/15/2024 | 3,899.00 |
| COMCAST | IT | 07/15/2024 | 0.50 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 07/15/2024 | 2,626.66 |
| Scalefusion, Inc. | IT | 07/15/2024 | 5,280.00 |
| BURSAW GAS & OIL INC | Fuel | 07/11/2024 | 28,929.45 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 07/11/2024 | 220.00 |
| DONCAR INC | Advertising | 07/11/2024 | 435.00 |
| JJEC TRANSPORTATION INC | Brokerage | 07/11/2024 | 2,902.00 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 07/11/2024 | 1,832.00 |
| LIFEDOTS TRANSPORTATION LLC | Brokerage | 07/11/2024 | 2,462.00 |
| MICAH LOVE-ALLOTEY | Brokerage | 07/11/2024 | 3,756.77 |
| NATIONAL GRID | Utilities | 07/11/2024 | 230.35 |
| NELSON NYGAARD CONSULTING ASSOCIATES INC | Transit | 07/11/2024 | 6,243.55 |
| RICOH USA, INC | Office Expense | 07/11/2024 | 644.81 |
| ROBERT INTERNATIONAL INC | Staffing | 07/11/2024 | 1,885.73 |
| SYNCBAMAZON | Office Expense | 07/11/2024 | 1,241.97 |
