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 |
|---|---|---|---|
| BOSTON COMPUTERS & PERIPHERALS | IT | 04/23/2020 | 1,693.93 |
| BURSAW GAS & OIL, INC. | Fuel | 04/23/2020 | 20,849.98 |
| CDW GOVERNMENT, INC. | Equipment | 04/23/2020 | 8,999.90 |
| COLE OPERATING PARTNERSHIP | Rent | 04/23/2020 | 800.00 |
| COMCAST | IT | 04/23/2020 | 539.41 |
| COMMONWEALTH OF MASS | Finance | 04/23/2020 | 3.00 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 04/23/2020 | 3,402.76 |
| CREATIVE SERVICES INC | Human Resources | 04/23/2020 | 965.72 |
| CYN OIL CORPORATION | Facilities | 04/23/2020 | 4,551.80 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/23/2020 | 3,128.13 |
| GULF WEX ATHOL | Fuel | 04/23/2020 | 2,997.87 |
| GULF WEX BRKG | Fuel | 04/23/2020 | 943.62 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 04/23/2020 | 542,734.05 |
| AFLAC | Benefits | 04/23/2020 | 1,258.16 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 04/23/2020 | 1,255.00 |
| AT&T | IT | 04/23/2020 | 10,867.83 |
| BOLTON COUNCIL ON AGING | Transit | 04/23/2020 | 582.20 |
| CITY OF LEOMINSTER | Utilities | 04/23/2020 | 50.00 |
| COMCAST | IT | 04/23/2020 | 1,073.20 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 04/23/2020 | 877.51 |
| CUSTOM CHEMICAL CO INC | Facilities | 04/23/2020 | 891.00 |
| DATASYS CORPORATION | IT | 04/23/2020 | 1,488.00 |
| DELTA DENTAL | Benefits | 04/23/2020 | 5,003.13 |
| GARDNER COMMUNITY ACTION | Transit | 04/23/2020 | 4,374.99 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 04/23/2020 | 1,959.86 |
| LAREDO & SMITH, LLP | Legal | 04/23/2020 | 1,192.50 |
| PARTNERS TECHNOLOGY, INC. | IT | 04/23/2020 | 60.00 |
| PIPER ELECTRIC LLC | Facilities | 04/23/2020 | 2,770.00 |
| STAPLES BUSINESS CREDIT | Office Expense | 04/23/2020 | 222.81 |
| SYNCB/AMAZON | Office Expense | 04/23/2020 | 568.73 |