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 |
---|---|---|---|
BURSAW GAS & OIL INC. | Fuel | 02/18/2022 | 30,395.80 |
CITY OF FITCHBURG | Utilities | 02/18/2022 | 2,138.67 |
CITY OF LEOMINSTER | Utilities | 02/18/2022 | 50.00 |
CITY OF LEOMINSTER | Utilities | 02/18/2022 | 1,096.33 |
CODE RED CONSULTANTS LLC | Facilities | 02/18/2022 | 2,866.00 |
COMCAST | IT | 02/18/2022 | 599.16 |
COMMONWEALTH OF MASS | Finance | 02/18/2022 | 4.40 |
COMPLETE STAFFING SOLUTIONS | Staffing | 02/18/2022 | 2,126.25 |
COUNTY RAINBOW TAXI INC | Brokerage | 02/18/2022 | 1,336.00 |
DASA TRANSPORTATION INC. | Brokerage | 02/18/2022 | 3,220.00 |
DATASYS CORPORATION | IT | 02/18/2022 | 675.00 |
ELEMOL LLC | Brokerage | 02/18/2022 | 10,376.50 |
GARDNER COMMUNITY ACTION | Transit | 02/18/2022 | 2,916.66 |
GATEHOUSE NEW ENGLAND | Advertising | 02/18/2022 | 6.93 |
GLACIER COMPUTER | IT | 02/18/2022 | 1,735.94 |
HABILITATION ASSISTANCE CORP | Brokerage | 02/18/2022 | 108.00 |
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC. | IT | 02/18/2022 | 18,480.55 |
J. SHIVO PROPERTIES LLC | IT | 02/18/2022 | 78,724.81 |
JOSEPH A MALLET & SON INC. | Facilities | 02/18/2022 | 445.00 |
MAXRIDE INC. | Brokerage | 02/18/2022 | 640.00 |
MINUTEMAN PRESS | Office Expense | 02/18/2022 | 130.00 |
MIRICK O’CONNELL | Legal | 02/18/2022 | 1,177.00 |
NATIONAL GRID | Utilities | 02/18/2022 | 13,442.70 |
NBM INC. | IT | 02/18/2022 | 163.33 |
ONPROCESS TECHNOLOGY INC | Brokerage | 02/18/2022 | 76,160.00 |
P.J. ALBERT, INC. | Plowing | 02/18/2022 | 34,270.00 |
PARTNERS TECHNOLOGY, INC. | IT | 02/18/2022 | 7,107.50 |
PASSIO TECHNOLOGIES, LLC | IT | 02/18/2022 | 120,132.84 |
PIPER ELECTRIC LLC | Facilities | 02/18/2022 | 525.46 |
POULIN CONSTRUCTION INC | Facilities | 02/18/2022 | 19,777.00 |