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 |
|---|---|---|---|
| DIAL-A-MART SERVICES INC. | Transit | 07/27/2021 | 30,808.54 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 07/27/2021 | 1,013.15 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/27/2021 | 20,110.26 |
| MANAGEMENT OF TRANSPORTATION | Transit | 07/27/2021 | 47,450.43 |
| ALLEN & MAJOR ASSOCIATES INC. | Engineering | 07/23/2021 | 240.00 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 07/23/2021 | 3,974.64 |
| AT&T | IT | 07/23/2021 | 15,876.42 |
| BCPI INC | IT | 07/23/2021 | 187.00 |
| BERNARD Z ORENSTEIN | Brokerage | 07/23/2021 | 209.00 |
| BURSAW GAS & OIL INC. | Fuel | 07/23/2021 | 25,508.70 |
| CAROL J RINGER | Brokerage | 07/23/2021 | 132.00 |
| CITY OF LEOMINSTER | Utilities | 07/23/2021 | 50.00 |
| COMCAST | IT | 07/23/2021 | 886.29 |
| COMMONWEALTH OF MASS | Finance | 07/23/2021 | 20.05 |
| COMMONWEALTH OF MASS | Finance | 07/23/2021 | 1,433.80 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 07/23/2021 | 6,831.71 |
| CONSTELLATION NEW ENERGY INC. | Facilities | 07/23/2021 | 2,869.40 |
| CREATIVE SERVICES INC. | Human Resources | 07/23/2021 | 150.59 |
| DIRAD TECHNOLOGIES INC. | IT | 07/23/2021 | 1,000.00 |
| EQUITABLE FINANCIAL LIFE INS CO | Insurance | 07/23/2021 | 3,897.98 |
| FRANCOTYP-POSTALIA INC. | 07/23/2021 | 88.58 | |
| G&H STAFFING COMPANIES LLC | Staffing | 07/23/2021 | 597.80 |
| GARDNER COMMUNITY ACTION | Transit | 07/23/2021 | 2,916.70 |
| GATEHOUSE NEW ENGLAND | Advertising | 07/23/2021 | 147.00 |
| GOVCONNECTION INC. | IT | 07/23/2021 | 54.50 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC. | IT | 07/23/2021 | 15,850.00 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 07/23/2021 | 3,719.00 |
| KLEINFELDER NORTHEAST INC. | Engineering | 07/23/2021 | 3,094.66 |
| MOBILE FENCING INC. | Facilities | 07/23/2021 | 1,392.00 |
| NATIONAL GRID | Utilities | 07/23/2021 | 3,805.00 |