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 |
---|---|---|---|
STAPLES CREDIT PLAN | Office Expense | 06/25/2021 | 379.54 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 06/25/2021 | 420.00 |
STERICYCLE INC. | Waste | 06/25/2021 | 312.77 |
SYSTEMS ENGINEERING, INC. | IT | 06/25/2021 | 12,473.75 |
THE BOSTON GLOBE | Advertising | 06/25/2021 | 1,272.60 |
TOWN OF AYER | Transit | 06/25/2021 | 4,292.83 |
TOWN OF LITTLETON | Transit | 06/25/2021 | 490.59 |
TOWN OF STOW | Transit | 06/25/2021 | 3,701.59 |
UNITED PARCEL SERVICE | 06/25/2021 | 167.35 | |
UNITIL | Utilities | 06/25/2021 | 13,181.78 |
VERIZON | IT | 06/25/2021 | 171.57 |
VERIZON WIRELESS | IT | 06/25/2021 | 474.42 |
W B MASON CO INC. | Office Expense | 06/25/2021 | 157.76 |
WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 06/25/2021 | 9,657.31 |
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 |
BERNARD Z ORENSTEIN | Brokerage | 06/25/2021 | 190.00 |
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 |