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 |
|---|---|---|---|
| HB SOFTWARE SOLUTIONS INC | IT | 06/25/2021 | 37,039.50 |
| ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 06/25/2021 | 390.00 |
| AT&T | IT | 06/25/2021 | 17,111.88 |
| BENSON STREET STORAGE CENTER | Storage Space | 06/25/2021 | 150.00 |
| BOLTON COUNCIL ON AGING | Transit | 06/25/2021 | 887.14 |
| BRUCE D NORLING CPA PC | Auditor | 06/25/2021 | 12,700.00 |
| BURSAW GAS & OIL INC. | Fuel | 06/25/2021 | 24,887.56 |
| CAROL J RINGER | Brokerage | 06/25/2021 | 120.00 |
| CDW GOVERNMENT INC. | Equipment | 06/25/2021 | 17,032.37 |
| COMCAST | IT | 06/25/2021 | 903.42 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 06/25/2021 | 7,062.94 |
| CONSTELLATION NEW ENERGY INC. | Facilities | 06/25/2021 | 2,571.91 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 06/25/2021 | 5,705.91 |
| EQUITABLE FINANCIAL LIFE INS CO | Insurance | 06/25/2021 | 3,350.59 |
| EZDRIVEMA PAYMENT PROCESSING | Travel | 06/25/2021 | 52.40 |
| FRANCOTYP-POSTALIA INC. | 06/25/2021 | 103.80 | |
| G&H STAFFING COMPANIES LLC | Staffing | 06/25/2021 | 2,033.50 |
| GLACIER COMPUTER | IT | 06/25/2021 | 8,946.85 |
| GULF WEX ATHOL | Fuel | 06/25/2021 | 3,061.45 |
| GULF WEX BRKG | Fuel | 06/25/2021 | 1,277.68 |
| HUBBARDSTON COUNCIL ON AGING | Transit | 06/25/2021 | 1,260.04 |
| KELTIC PAINTING LLC | Facilities | 06/25/2021 | 129,700.00 |
| KLEINFELDER NORTHEAST INC. | Engineering | 06/25/2021 | 19,908.72 |
| KP LAW PC | Legal | 06/25/2021 | 5,129.05 |
| K-ZONE MEDIA GROUP LLC | Marketing | 06/25/2021 | 1,236.00 |
| NATIONAL GRID | Utilities | 06/25/2021 | 3,856.50 |
| NBM INC. | IT | 06/25/2021 | 404.52 |
| OTIS ELEVATOR COMPANY | Facilities | 06/25/2021 | 6,072.64 |
| PARTNERS TECHNOLOGY, INC. | IT | 06/25/2021 | 632.50 |
| PITNEY BOWES GLOBAL | Office Expense | 06/25/2021 | 480.18 |
