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 |
---|---|---|---|
AT&T | IT | 07/19/2019 | 20,148.94 |
BERNARD Z. ORENSTEIN | Brokerage | 07/19/2019 | 190.00 |
BRUCE D NORLING CPA PC | Auditor | 07/19/2019 | 9,000.00 |
BURSAW GAS & OIL, INC. | Fuel | 07/19/2019 | 46,460.59 |
CAROL J. RINGER | Brokerage | 07/19/2019 | 120.00 |
CITY OF LEOMINSTER | Utilities | 07/19/2019 | 40.00 |
CLIFFORD & KENNY LLP | Legal | 07/19/2019 | 3,461.25 |
COMCAST | IT | 07/19/2019 | 645.61 |
COMMONWEALTH OF MASS | Finance | 07/19/2019 | 5.65 |
COMPLETE STAFFING SOLUTIONS | Staffing | 07/19/2019 | 3,361.32 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 07/19/2019 | 4,597.27 |
G&H STAFFING COMPANIES LLC | Staffing | 07/19/2019 | 3,175.90 |
GARDNER COMMUNITY ACTION | Transit | 07/19/2019 | 2,916.70 |
GULF WEX ATHOL | Fuel | 07/19/2019 | 3,037.06 |
GULF WEX BRKG | Fuel | 07/19/2019 | 1,123.30 |
HUBBARDSTON COUNCIL ON AGING | Transit | 07/19/2019 | 2,811.52 |
INSTANT TRANSPORTATION LLC | Brokerage | 07/19/2019 | 60,034.27 |
JANET WAINWRIGHT | Brokerage | 07/19/2019 | 151.20 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 07/19/2019 | 1,431.39 |
MARIE T. BELL | Brokerage | 07/19/2019 | 225.00 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 07/19/2019 | 3,622.65 |
NATIONAL GRID | Utilities | 07/19/2019 | 493.13 |
PARTNERS TECHNOLOGY, INC. | IT | 07/19/2019 | 90.00 |
POSTMASTER | Office Expense | 07/19/2019 | 237.07 |
SPRINT | IT | 07/19/2019 | 4,794.67 |
SYNCB/AMAZON | Office Expense | 07/19/2019 | 1,164.45 |
THE BOSTON GLOBE | Advertising | 07/19/2019 | 291.00 |
TOWN OF BOXBOROUGH | Transit | 07/19/2019 | 1,630.07 |
TOWN OF HARDWICK | Transit | 07/19/2019 | 3,599.40 |
TOWN OF STERLING – COA | Transit | 07/19/2019 | 4,730.10 |