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 |
---|---|---|---|
TOWN OF HARVARD | Transit | 04/18/2019 | 2,347.02 |
TOWN OF AYER | Transit | 04/18/2019 | 9,935.56 |
TOWN OF ATHOL | Transit | 04/18/2019 | 78.56 |
STERICYCLE INC | Waste | 04/18/2019 | 312.77 |
SPECTRUM BUSINESS | Equipment | 04/18/2019 | 474.92 |
PATRICK HENDERSHOTT | Brokerage | 04/18/2019 | 72.00 |
NATIONAL GRID | Utilities | 04/18/2019 | 6,680.09 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 04/18/2019 | 57,789.50 |
LAREDO & SMITH, LLP | Legal | 04/18/2019 | 5,750.00 |
LANGUAGE LINE SERVICES | Language Service | 04/18/2019 | 173.30 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 04/18/2019 | 796.20 |
JOSEPH A MALLET & SON, INC | PLOWING | 04/18/2019 | 300.00 |
GARDNER COMMUNITY ACTION | Transit | 04/18/2019 | 2,833.20 |
G&H STAFFING COMPANIES LLC | Staffing | 04/18/2019 | 4,019.93 |
ENTERPRISE BANK & TRUST CO. | Finance | 04/18/2019 | 2,891.66 |
EILEEN L. CAPPELLO | Brokerage | 04/18/2019 | 296.00 |
EGOLD FAX | IT | 04/18/2019 | 285.00 |
EARTHLINK BUSINESS | IT | 04/18/2019 | 7,095.30 |
LYNEERSTAFF | Staffing | 04/18/2019 | 740.44 |
DATASYS CORPORATION | IT | 04/18/2019 | 17.82 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 04/18/2019 | 602.25 |
COMCAST | IT | 04/18/2019 | 518.52 |
CITY OF LEOMINSTER | Utilities | 04/18/2019 | 484.33 |
BURSAW GAS & OIL, INC. | Fuel | 04/18/2019 | 25,464.05 |
BREE LEVITZ | Brokerage | 04/18/2019 | 202.50 |
BOSTON COMPUTERS & PERIPHERALS | IT | 04/18/2019 | 2,246.00 |
BAY STATE ELEVATOR COMPANY | Facilities | 04/18/2019 | 785.79 |
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 04/18/2019 | 155.00 |
ASHBURNHAM COUNCIL ON AGING | Transit | 04/18/2019 | 3,525.43 |
ARCHER SECURITY AGENCY, INC. | Security | 04/18/2019 | 4,229.00 |