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 |
---|---|---|---|
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 04/18/2019 | 155.00 |
BAY STATE ELEVATOR COMPANY | Facilities | 04/18/2019 | 785.79 |
BOSTON COMPUTERS & PERIPHERALS | IT | 04/18/2019 | 2,246.00 |
BREE LEVITZ | Brokerage | 04/18/2019 | 202.50 |
BURSAW GAS & OIL, INC. | Fuel | 04/18/2019 | 25,464.05 |
CITY OF LEOMINSTER | Utilities | 04/18/2019 | 484.33 |
COMCAST | IT | 04/18/2019 | 518.52 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 04/18/2019 | 602.25 |
DATASYS CORPORATION | IT | 04/18/2019 | 17.82 |
LYNEERSTAFF | Staffing | 04/18/2019 | 740.44 |
EARTHLINK BUSINESS | IT | 04/18/2019 | 7,095.30 |
EGOLD FAX | IT | 04/18/2019 | 285.00 |
EILEEN L. CAPPELLO | Brokerage | 04/18/2019 | 296.00 |
ENTERPRISE BANK & TRUST CO. | Finance | 04/18/2019 | 2,891.66 |
G&H STAFFING COMPANIES LLC | Staffing | 04/18/2019 | 4,019.93 |
GARDNER COMMUNITY ACTION | Transit | 04/18/2019 | 2,833.20 |
JOSEPH A MALLET & SON, INC | PLOWING | 04/18/2019 | 300.00 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 04/18/2019 | 796.20 |
LANGUAGE LINE SERVICES | Language Service | 04/18/2019 | 173.30 |
LAREDO & SMITH, LLP | Legal | 04/18/2019 | 5,750.00 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 04/18/2019 | 57,789.50 |
NATIONAL GRID | Utilities | 04/18/2019 | 6,680.09 |
PATRICK HENDERSHOTT | Brokerage | 04/18/2019 | 72.00 |
SPECTRUM BUSINESS | Equipment | 04/18/2019 | 474.92 |
STERICYCLE INC | Waste | 04/18/2019 | 312.77 |
TOWN OF ATHOL | Transit | 04/18/2019 | 78.56 |
TOWN OF AYER | Transit | 04/18/2019 | 9,935.56 |
TOWN OF HARVARD | Transit | 04/18/2019 | 2,347.02 |
TOWN OF TEMPLETON | Transit | 04/18/2019 | 4,611.77 |
TOWN OF WESTMINSTER | Transit | 04/18/2019 | 3,425.74 |