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 |
---|---|---|---|
EZDRIVEMA PAYMENT PROCESSING | Travel | 02/26/2021 | 15.25 |
FITTON VAN & STORAGE INC. | Storage Space | 02/26/2021 | 1,277.50 |
G&H STAFFING COMPANIES LLC | Staffing | 02/26/2021 | 1,180.90 |
GARDNER COMMUNITY ACTION | Transit | 02/26/2021 | 1,458.33 |
HUBBARDSTON COUNCIL ON AGING | Transit | 02/26/2021 | 1,833.68 |
JOSEPH A MALLET & SON INC. | Facilities | 02/26/2021 | 810.00 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 02/26/2021 | 14,429.36 |
MASS DEVELOPMENT FINANCE AGENCY | Finance | 02/26/2021 | 197.33 |
NATIONAL GRID | Utilities | 02/26/2021 | 711.00 |
PIPER ELECTRIC LLC | Facilities | 02/26/2021 | 21,001.00 |
PJ ALBERT INC. | Facilities | 02/26/2021 | 4,500.00 |
RONS FUEL INC. | Fuel | 02/26/2021 | 517.22 |
SPECTRUM BUSINESS | Equipment | 02/26/2021 | 546.91 |
SPRINT | IT | 02/26/2021 | 3,915.90 |
STAPLES BUSINESS CREDIT | Office Expense | 02/26/2021 | 267.50 |
STUTMAN CONTRACTING INC. | Facilities | 02/26/2021 | 13,499.50 |
SYNCB/AMAZON | Office Expense | 02/26/2021 | 1,150.95 |
SYSTEMS ENGINEERING, INC. | IT | 02/26/2021 | 4,722.52 |
THE BOSTON GLOBE | Advertising | 02/26/2021 | 321.00 |
TOWN OF AYER | Transit | 02/26/2021 | 1,914.14 |
TOWN OF BOXBOROUGH | Transit | 02/26/2021 | 1,553.91 |
TOWN OF HARVARD | Transit | 02/26/2021 | 2,141.45 |
TOWN OF LANCASTER | Transit | 02/26/2021 | 1,340.78 |
TOWN OF SHIRLEY | Transit | 02/26/2021 | 2,925.42 |
TOWN OF STERLING – COA | Transit | 02/26/2021 | 5,432.98 |
TRAVELERS INSURANCE | Insurance | 02/26/2021 | 48,387.67 |
UNITED PARCEL SERVICE | 02/26/2021 | 3.82 | |
UNITIL | Utilities | 02/26/2021 | 1,063.25 |
VALLEY GREEN SHREDDING LLC | Office Expense | 02/26/2021 | 118.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 02/26/2021 | 643.91 |