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 |
|---|---|---|---|
| AFLAC | Benefits | 05/03/2021 | 1,283.87 |
| ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 05/03/2021 | 185.00 |
| BURSAW GAS & OIL INC. | Fuel | 05/03/2021 | 21,991.40 |
| CAROL J RINGER | Brokerage | 05/03/2021 | 84.00 |
| CDW GOVERNMENT INC. | Equipment | 05/03/2021 | 1,020.60 |
| CITY OF FITCHBURG | Utilities | 05/03/2021 | 1,111.61 |
| CITY OF LEOMINSTER | Utilities | 05/03/2021 | 391.12 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 05/03/2021 | 1,363.95 |
| CREATIVE SERVICES INC. | Human Resources | 05/03/2021 | 230.59 |
| EGOLD FAX | IT | 05/03/2021 | 1,119.50 |
| FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 05/03/2021 | 8,855.22 |
| FITTON VAN & STORAGE INC. | Storage Space | 05/03/2021 | 687.50 |
| G&H STAFFING COMPANIES LLC | Staffing | 05/03/2021 | 735.00 |
| GILLIG LLC | Rolling Stock | 05/03/2021 | 93,290.20 |
| HARRELS CAR WASH SYSTEMS INC | Equipment | 05/03/2021 | 7,786.21 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 05/03/2021 | 50,687.01 |
| KP LAW PC | Legal | 05/03/2021 | 900.10 |
| MIRICK O’CONNELL | Legal | 05/03/2021 | 19,645.50 |
| OCKERS TECHNOLOGY | Facilities | 05/03/2021 | 12,358.83 |
| PAVILION FLOORS INC. | Facilities | 05/03/2021 | 7,385.00 |
| PITNEY BOWES GLOBAL | Office Expense | 05/03/2021 | 480.18 |
| PJ ALBERT INC. | Facilities | 05/03/2021 | 4,500.00 |
| SENTINEL & ENTERPRISE | Advertising | 05/03/2021 | 292.95 |
| STAPLES BUSINESS CREDIT | Office Expense | 05/03/2021 | 903.30 |
| STAPLES CREDIT PLAN | Office Expense | 05/03/2021 | 20.99 |
| TOWN OF HARDWICK | Transit | 05/03/2021 | 2,421.88 |
| TOWN OF LITTLETON | Transit | 05/03/2021 | 924.06 |
| TOWN OF LUNENBURG | Transit | 05/03/2021 | 1,884.02 |
| TOWN OF STOW | Transit | 05/03/2021 | 3,118.77 |
| TOWN OF TEMPLETON | Transit | 05/03/2021 | 2,568.17 |