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 |
---|---|---|---|
CONSTELLATION NEW ENERGY INC. | Facilities | 07/23/2021 | 2,869.40 |
CREATIVE SERVICES INC. | Human Resources | 07/23/2021 | 150.59 |
DIRAD TECHNOLOGIES INC. | IT | 07/23/2021 | 1,000.00 |
EQUITABLE FINANCIAL LIFE INS CO | Insurance | 07/23/2021 | 3,897.98 |
FRANCOTYP-POSTALIA INC. | 07/23/2021 | 88.58 | |
G&H STAFFING COMPANIES LLC | Staffing | 07/23/2021 | 597.80 |
GARDNER COMMUNITY ACTION | Transit | 07/23/2021 | 2,916.70 |
GATEHOUSE NEW ENGLAND | Advertising | 07/23/2021 | 147.00 |
GOVCONNECTION INC. | IT | 07/23/2021 | 54.50 |
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC. | IT | 07/23/2021 | 15,850.00 |
JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 07/23/2021 | 3,719.00 |
KLEINFELDER NORTHEAST INC. | Engineering | 07/23/2021 | 3,094.66 |
MOBILE FENCING INC. | Facilities | 07/23/2021 | 1,392.00 |
NATIONAL GRID | Utilities | 07/23/2021 | 3,805.00 |
OTIS ELEVATOR COMPANY | Facilities | 07/23/2021 | 867.52 |
P.J. ALBERT, INC. | Plowing | 07/23/2021 | 19,200.00 |
SHEPARD BROS., INC. | Equipment | 07/23/2021 | 568.00 |
SPORTWORKS NORTHWEST INC | Equipment | 07/23/2021 | 13,700.50 |
STANLEY ROOFING COMPANY INC. | Facilities | 07/23/2021 | 712.50 |
STAPLES BUSINESS CREDIT | Office Expense | 07/23/2021 | 89.10 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 07/23/2021 | 5,617.90 |
STERICYCLE INC. | Waste | 07/23/2021 | 312.77 |
SYSTEMS ENGINEERING, INC. | IT | 07/23/2021 | 10,331.84 |
THE BOSTON GLOBE | Advertising | 07/23/2021 | 1,272.60 |
TIME WARNER CABLE | IT | 07/23/2021 | 547.91 |
TOWN OF BOXBOROUGH | Transit | 07/23/2021 | 4,259.22 |
TOWN OF HARDWICK | Transit | 07/23/2021 | 3,709.34 |
TOWN OF HARVARD | Transit | 07/23/2021 | 2,449.50 |
TOWN OF LITTLETON | Transit | 07/23/2021 | 1,647.38 |
TOWN OF LUNENBURG | Transit | 07/23/2021 | 2,663.35 |