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 |
|---|---|---|---|
| MANAGEMENT OF TRANSPORTATION | Transit | 04/19/2023 | 60,771.87 |
| TRUMBULL CAMPBELL ASSOC | Facilities | 04/19/2023 | 2,500.00 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 04/17/2023 | 12,235.24 |
| ADD-A-SIGN LLC | Office Expense | 04/13/2023 | 1,111.18 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 04/13/2023 | 3,954.79 |
| APRAKU K GEORGE | Brokerage | 04/13/2023 | 803.52 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 04/13/2023 | 4,215.27 |
| ASSOCIATED ELEVATOR COMPANIES INC | Facilities | 04/13/2023 | 12,350.00 |
| AT&T | IT | 04/13/2023 | 16,027.33 |
| BOLTON COUNCIL ON AGING | Transit | 04/13/2023 | 1,542.17 |
| BURSAW GAS & OIL INC | Fuel | 04/13/2023 | 50,282.50 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 04/13/2023 | 21,742.10 |
| CREATIVE SERVICES INC | Human Resources | 04/13/2023 | 372.36 |
| DAGLE ELECTRICAL CONSTRUCTION | Facilities | 04/13/2023 | 6,780.53 |
| DEPENDABLE SERVICE COMPANY INC | Facilities | 04/13/2023 | 5,486.00 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/13/2023 | 1,236.90 |
| GULF WEX ATHOL | Fuel | 04/13/2023 | 4,650.10 |
| GULF WEX BRKG | Fuel | 04/13/2023 | 1,405.79 |
| LOWE’S | Facilities | 04/13/2023 | 153.78 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/13/2023 | 6,617.34 |
| NATIONAL GRID | Utilities | 04/13/2023 | 453.98 |
| NATIONAL GRID | Utilities | 04/13/2023 | 4,219.81 |
| NEXAMP | Utilities | 04/13/2023 | 389.25 |
| NEXAMP | Utilities | 04/13/2023 | 488.83 |
| NEXAMP | Utilities | 04/13/2023 | 1,599.26 |
| NEXAMP | Utilities | 04/13/2023 | 4,333.08 |
| NEXAMP | Utilities | 04/13/2023 | 5,551.90 |
| NEXAMP | Utilities | 04/13/2023 | 7,265.47 |
| RICOH USA, INC | Office Expense | 04/13/2023 | 444.22 |
| S.J. SERVICES, INC | Janitorial | 04/13/2023 | 14,490.07 |