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 |
|---|---|---|---|
| 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 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/13/2023 | 1,418.56 |
| SYNCB/AMAZON | Office Expense | 04/13/2023 | 717.04 |
| SYSTEMS ENGINEERING, INC | IT | 04/13/2023 | 1,750.00 |
| THE BOSTON GLOBE | Advertising | 04/13/2023 | 562.55 |
| THE SHERWIN-WILLIAMS CO | Facilities | 04/13/2023 | 234.95 |
| T-MOBILE | IT | 04/13/2023 | 1,108.88 |
| TOWN OF BOXBOROUGH | Transit | 04/13/2023 | 2,158.28 |
| TOWN OF HARVARD | Transit | 04/13/2023 | 1,865.00 |
| TOWN OF LANCASTER | Transit | 04/13/2023 | 2,699.54 |
| TOWN OF LITTLETON | Transit | 04/13/2023 | 5,528.52 |
| TOWN OF LUNENBURG | Transit | 04/13/2023 | 3,688.47 |
| TOWN OF SHIRLEY | Transit | 04/13/2023 | 2,931.76 |
| TOWN OF WESTMINSTER | Transit | 04/13/2023 | 3,373.83 |