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 WESTMINSTER | Transit | 05/03/2021 | 1,755.70 |
| UNITED PARCEL SERVICE | 05/03/2021 | 23.97 | |
| WRIKE INC. | IT | 05/03/2021 | 5,606.30 |
| AFLAC | Benefits | 05/02/2021 | 1,258.16 |
| ALWAYS ANSWER | Brokerage | 05/02/2021 | 3,396.74 |
| AT&T | IT | 05/02/2021 | 16,161.37 |
| AT&T | IT | 05/02/2021 | 517.84 |
| BELSON OUTDOORS LLC | Equipment | 05/02/2021 | 1,126.80 |
| BOLTON COUNCIL ON AGING | Transit | 05/02/2021 | 668.10 |
| BURSAW GAS & OIL INC. | Fuel | 05/02/2021 | 19,074.00 |
| CDW GOVERNMENT INC. | Equipment | 05/02/2021 | 3,979.80 |
| CITY OF FITCHBURG | Utilities | 05/02/2021 | 986.63 |
| CITY OF LEOMINSTER | Utilities | 05/02/2021 | 535.41 |
| COMCAST | IT | 05/02/2021 | 732.65 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 05/02/2021 | 976.50 |
| CREATIVE SERVICES INC. | Human Resources | 05/02/2021 | 141.18 |
| DATASYS CORPORATION | IT | 05/02/2021 | 945.00 |
| EGOLD FAX | IT | 05/02/2021 | 1,119.50 |
| EQUITABLE INS CO | Insurance | 05/02/2021 | 4,808.19 |
| G&H STAFFING COMPANIES LLC | Staffing | 05/02/2021 | 1,180.90 |
| GARDNER COMMUNITY ACTION | Transit | 05/02/2021 | 1,458.33 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 05/02/2021 | 1,469.47 |
| KP LAW PC | Legal | 05/02/2021 | 1,638.00 |
| MIRICK O’CONNELL | Legal | 05/02/2021 | 11,018.00 |
| NATIONAL GRID | Utilities | 05/02/2021 | 1,255.92 |
| PIPER ELECTRIC LLC | Facilities | 05/02/2021 | 695.49 |
| STAPLES BUSINESS CREDIT | Office Expense | 05/02/2021 | 42.84 |
| STERICYCLE INC. | Waste | 05/02/2021 | 312.77 |
| SYMS TECHNOLOGY INC. | IT | 05/02/2021 | 7,140.00 |
| SYSTEMS ENGINEERING, INC. | IT | 05/02/2021 | 195.00 |