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 |
|---|---|---|---|
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 05/16/2023 | 28,610.70 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 05/16/2023 | 530.25 |
| VERIZON WIRELESS | IT | 05/12/2023 | 419.93 |
| ADMIT ONE PRODUCTS | Office Expense | 05/11/2023 | 320.15 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 05/11/2023 | 1,717.01 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 05/11/2023 | 3,436.66 |
| AT&T | IT | 05/11/2023 | 15,048.97 |
| AT&T | IT | 05/11/2023 | 491.78 |
| BURSAW GAS & OIL INC | Fuel | 05/11/2023 | 29,343.55 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 05/11/2023 | 275.00 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 05/11/2023 | 2,682.82 |
| CREATIVE SERVICES INC | Human Resources | 05/11/2023 | 577.36 |
| CURTIS J. REINBOLD | Brokerage | 05/11/2023 | 309.00 |
| DATASYS CORPORATION | IT | 05/11/2023 | 138.75 |
| EMERGENCY SIGNAL SYSTEMS, INC | Facilities | 05/11/2023 | 363.00 |
| FRANCOTYP-POSTALIA INC | 05/11/2023 | 197.57 | |
| HOME DEPOT CREDIT SERVICES | Facilities | 05/11/2023 | 1,055.31 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 05/11/2023 | 4,849.84 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 05/11/2023 | 600.00 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 05/11/2023 | 4,905.49 |
| MAKI CORPORATION | Facilities | 05/11/2023 | 19.24 |
| MARKETING MESSAGES LLC | Advertising | 05/11/2023 | 600.00 |
| NATIONAL GRID | Utilities | 05/11/2023 | 2,203.27 |
| RICOH USA, INC | Office Expense | 05/11/2023 | 289.40 |
| SYNCB/AMAZON | Office Expense | 05/11/2023 | 483.80 |
| SYSTEMS ENGINEERING, INC | IT | 05/11/2023 | 17,308.11 |
| THE AULSON COMPANY | Facilities | 05/11/2023 | 82,221.34 |
| THE GARDNER WATER DEPARTMENT | Utilities | 05/11/2023 | 356.50 |
| T-MOBILE | IT | 05/11/2023 | 699.84 |
| TOWN OF LITTLETON | Transit | 05/11/2023 | 4,281.95 |