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 |
|---|---|---|---|
| AT&T | IT | 11/19/2020 | 31,929.43 |
| AUTOMATIC DATA PROCESSING INC | Payroll | 11/19/2020 | 600.65 |
| BERNARD Z. ORENSTEIN | Brokerage | 11/19/2020 | 190.00 |
| BOLTON COUNCIL ON AGING | Transit | 11/19/2020 | 1,642.70 |
| BURSAW GAS & OIL, INC. | Fuel | 11/19/2020 | 20,013.31 |
| CAROL J. RINGER | Brokerage | 11/19/2020 | 120.00 |
| CITY OF LEOMINSTER | Utilities | 11/19/2020 | 200.93 |
| COMCAST | IT | 11/19/2020 | 643.98 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 11/19/2020 | 3,357.91 |
| DATASYS CORPORATION | IT | 11/19/2020 | 262.50 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 11/19/2020 | 4,909.10 |
| G&H STAFFING COMPANIES LLC | Staffing | 11/19/2020 | 4,115.48 |
| GARDNER COMMUNITY ACTION | Transit | 11/19/2020 | 1,458.33 |
| INSTANT TRANSPORTATION LLC | Brokerage | 11/19/2020 | 44,937.10 |
| JANET WAINWRIGHT | Brokerage | 11/19/2020 | 126.00 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 11/19/2020 | 3,165.26 |
| MARIE T. BELL | Brokerage | 11/19/2020 | 250.00 |
| NASHOBA VALLEY CHAMBER OF COMMERCE | Transit | 11/19/2020 | 79.00 |
| NATIONAL GRID | Utilities | 11/19/2020 | 4,127.00 |
| P.J. ALBERT, INC. | PLOWING | 11/19/2020 | 10,440.00 |
| PARTNERS TECHNOLOGY, INC. | IT | 11/19/2020 | 180.00 |
| POWELL STONE & GRAVEL | Facilities | 11/19/2020 | 2,488.57 |
| RICOH USA, INC. | Office Expense | 11/19/2020 | 244.31 |
| RONS FUEL INC | Fuel | 11/19/2020 | 597.31 |
| SPRINT | IT | 11/19/2020 | 7,331.36 |
| TOWN OF HARVARD | Transit | 11/19/2020 | 3,937.39 |
| TUFTS HEALTH PLAN | Benefits | 11/19/2020 | 43,874.31 |
| TWILIO, INC | IT | 11/19/2020 | 2,721.03 |
| UNITED PARCEL SERVICE | 11/19/2020 | 82.40 | |
| UNITIL | Utilities | 11/19/2020 | 4,866.33 |