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 |
|---|---|---|---|
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 08/30/2023 | 18,618.72 |
| AMAZON CAPITAL SERVICES | Office Expense | 08/30/2023 | 90.88 |
| AT&T | IT | 08/30/2023 | 2,711.25 |
| AT&T | IT | 08/30/2023 | 18,164.51 |
| BOLTON COUNCIL ON AGING | Transit | 08/30/2023 | 1,206.15 |
| BURSAW GAS & OIL INC | Fuel | 08/30/2023 | 36,510.73 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 08/30/2023 | 896.38 |
| GARDNER SENIOR CENTER | Transit | 08/30/2023 | 250.00 |
| GENFARE LLC | Equipment | 08/30/2023 | 118.42 |
| HB SOFTWARE SOLUTIONS INC | IT | 08/30/2023 | 18,250.00 |
| VLAD S TRANSPORTATION INC | Brokerage | 08/29/2023 | 10,057.10 |
| RA POWELL CONSTRUCTION CORP | Facilities | 08/24/2023 | 259,371.44 |
| TOWN OF STERLING – COA | Transit | 08/24/2023 | 41.52 |
| VOLTREK LLC | Equipment | 08/24/2023 | 35,042.00 |
| WENDEL WD ARCHITECTURE | A&E | 08/24/2023 | 5,475.00 |
| WILLIAM F LYNCH CO INC | Facilities | 08/24/2023 | 1,257.50 |
| CITY OF LEOMINSTER | Utilities | 08/24/2023 | 323.95 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 08/24/2023 | 482.68 |
| AMAZON CAPITAL SERVICES | Office Expense | 08/24/2023 | 172.82 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 08/24/2023 | 3,113.00 |
| BURSAW GAS & OIL INC | Fuel | 08/24/2023 | 4,452.91 |
| CDW GOVERNMENT INC | IT | 08/24/2023 | 22,528.00 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 08/24/2023 | 383.10 |
| FRANCOTYP-POSTALIA INC | 08/24/2023 | 359.40 | |
| HB SOFTWARE SOLUTIONS INC | IT | 08/24/2023 | 2,103.50 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 08/24/2023 | 10,105.35 |
| MARSH & MCLENNAN AGENCY LLC | Insurance | 08/24/2023 | 2,841.00 |
| AMAZON CAPITAL SERVICES | Office Expense | 08/18/2023 | 121.60 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 08/18/2023 | 3,863.19 |
| CHUBB | Insurance | 08/18/2023 | 36,604.00 |