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 |
---|---|---|---|
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 |
PJ ALBERT INC. | Facilities | 06/25/2021 | 126,250.00 |
RICOH USA, INC. | Office Expense | 06/25/2021 | 13.96 |
SHARP ELECTRONICS CORPORATION | IT | 06/25/2021 | 7,823.00 |
SPRINT | IT | 06/25/2021 | 3,912.66 |
STANLEY ROOFING COMPANY INC. | Facilities | 06/25/2021 | 1,425.00 |
STAPLES BUSINESS CREDIT | Office Expense | 06/25/2021 | 109.99 |
STELLAR BUILDING TECHNOLOGIES | Facilities | 06/25/2021 | 71,208.04 |
SYNERGY ELECTRIC | Facilities | 06/25/2021 | 9,200.00 |
TEGUAR CORPORTATION | IT | 06/25/2021 | 21,960.30 |
TOWN OF HARDWICK | Transit | 06/25/2021 | 2,980.74 |
TOWN OF HARVARD | Transit | 06/25/2021 | 1,922.12 |
TOWN OF LANCASTER | Transit | 06/25/2021 | 1,287.73 |
TOWN OF LUNENBURG | Transit | 06/25/2021 | 2,057.46 |
TOWN OF SHIRLEY | Transit | 06/25/2021 | 3,137.62 |
TOWN OF STERLING – COA | Transit | 06/25/2021 | 5,194.05 |