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 |
---|---|---|---|
ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 10/21/2020 | 160.00 |
BURSAW GAS & OIL, INC. | Fuel | 10/21/2020 | 38,554.50 |
CITY OF GARDNER | Utilities | 10/21/2020 | 15.00 |
COLE OPERATING PARTNERSHIP | Rent | 10/21/2020 | 800.00 |
COMPLETE STAFFING SOLUTIONS | Staffing | 10/21/2020 | 1,628.25 |
DANS PAVING & EXCAVATING INC | Facilities | 10/21/2020 | 1,600.00 |
EARTHLINK BUSINESS | IT | 10/21/2020 | 1,442.18 |
ENTERPRISE BANK & TRUST CO. | Finance | 10/21/2020 | 4,583.33 |
G&H STAFFING COMPANIES LLC | Staffing | 10/21/2020 | 7,195.83 |
GULF WEX ATHOL | Fuel | 10/21/2020 | 2,949.01 |
GULF WEX BRKG | Fuel | 10/21/2020 | 1,010.08 |
HUBBARDSTON COUNCIL ON AGING | Transit | 10/21/2020 | 4,114.24 |
JOSEPH A MALLET & SON, INC | PLOWING | 10/21/2020 | 960.00 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 10/21/2020 | 10,718.96 |
LANGUAGE LINE SERVICES | Language Service | 10/21/2020 | 645.25 |
LAREDO & SMITH, LLP | Legal | 10/21/2020 | 2,632.50 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 10/21/2020 | 62,668.00 |
MASS DEVELOPMENT FINANCE AGENCY | Finance | 10/21/2020 | 197.33 |
MIRICK O’CONNELL | Legal | 10/21/2020 | 1,145.30 |
NATIONAL GRID | Utilities | 10/21/2020 | 1,274.69 |
P.J. ALBERT, INC. | PLOWING | 10/21/2020 | 2,250.00 |
PILGRIM INSURANCE COMPANY | Brokerage | 10/21/2020 | 3,009.57 |
RICOH USA, INC. | Office Expense | 10/21/2020 | 7,004.08 |
RONS FUEL INC | Fuel | 10/21/2020 | 579.84 |
SPECTRUM BUSINESS | Equipment | 10/21/2020 | 479.05 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 10/21/2020 | 364.00 |
THE GARDNER WATER DEPARTMENT | Utilities | 10/21/2020 | 492.48 |
TOWN OF BOXBOROUGH | Transit | 10/21/2020 | 1,250.53 |
TOWN OF STERLING – COA | Transit | 10/21/2020 | 4,661.59 |
TOWN OF STOW | Transit | 10/21/2020 | 5,572.32 |