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 |
---|---|---|---|
MANAGEMENT OF TRANSPORTATION | Transit | 09/19/2019 | 15,000.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 09/19/2019 | 51,088.00 |
MANAGEMENT OF TRANSPORTATION | Transit | 09/19/2019 | 220,585.18 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 09/19/2019 | 2,250.00 |
AATM/SPEEDY CALL CENTER | Brokerage | 09/19/2019 | 4,444.41 |
AFLAC | Benefits | 09/19/2019 | 1,148.70 |
ALLEN & MAJOR ASSOCIATES INC | Engineering | 09/19/2019 | 1,188.22 |
AT&T | IT | 09/19/2019 | 13,129.38 |
AUTOMATIC DATA PROCESSING INC. | Payroll | 09/19/2019 | 585.11 |
BURSAW GAS & OIL, INC. | Fuel | 09/19/2019 | 28,755.87 |
CITY OF LEOMINSTER | Utilities | 09/19/2019 | 124.32 |
CITY OF LEOMINSTER | Utilities | 09/19/2019 | 250.00 |
COMCAST | IT | 09/19/2019 | 104.85 |
COMMONWEALTH OF MASS | Finance | 09/19/2019 | 6.50 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 09/19/2019 | 2,283.94 |
DATASYS CORPORATION | IT | 09/19/2019 | 306.25 |
DINOS RESTAURANT | Office Expense | 09/19/2019 | 2,400.00 |
G&H STAFFING COMPANIES LLC | Staffing | 09/19/2019 | 4,433.98 |
GARDNER COMMUNITY ACTION | Transit | 09/19/2019 | 1,416.60 |
MIRICK O’CONNELL | Legal | 09/19/2019 | 53,044.28 |
RUEL ELECTRIC | Facilities | 09/19/2019 | 675.00 |
SPRINT | IT | 09/19/2019 | 3,613.55 |
SYNCB/AMAZON | Office Expense | 09/19/2019 | 1,049.11 |
TOWN OF SHIRLEY | Transit | 09/19/2019 | 13,131.68 |
TOWN OF WESTMINSTER | Transit | 09/19/2019 | 3,659.32 |
TRAVERS PRINTING INC | Brokerage | 09/19/2019 | 892.00 |
WESTAFF WORKFORCE SOLUTIONS LLC | Brokerage | 09/19/2019 | 18,555.48 |
YEREVAN GROUP, INC. | Brokerage | 09/19/2019 | 45,982.72 |
HCH SERVICES INC | Brokerage | 09/19/2019 | 14,260.00 |
A & G TRANSPORTATION SERVICES, INC. | Brokerage | 09/19/2019 | 6,258.75 |