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 |
|---|---|---|---|
| GREAT-WEST RETIREMENT SERVICES | Benefits | 03/29/2025 | 411.79 |
| AT&T | IT | 03/27/2025 | 9,645.55 |
| AT&T | IT | 03/27/2025 | 7,694.30 |
| AUTOCENE GORVERNMENT SOLUTIONS INC | IT | 03/27/2025 | 34,950.00 |
| CAYZU INC. | IT | 03/27/2025 | 1,596.00 |
| COMCAST | IT | 03/27/2025 | 562.23 |
| CUSTOMER EXPRESSIONS CORP | IT | 03/27/2025 | 2,012.33 |
| DATASYS CORPORATION | IT | 03/27/2025 | 100.00 |
| FIRST DEFENSES SUPPLY | Marketing | 03/27/2025 | 353.88 |
| GENFARE, LLC | Equipment | 03/27/2025 | 454.92 |
| GHA TECHNOLOGIES INC | IT | 03/27/2025 | 32,928.00 |
| KP LAW PC | Legal | 03/27/2025 | 5,518.31 |
| OVERHEAD DOOR COMPANY | Equipment | 03/27/2025 | 808.90 |
| SETRONICS CORP | Facilities | 03/27/2025 | 1,772.50 |
| SYNCBAMAZON | Office Expense | 03/27/2025 | 479.76 |
| T-MOBILE | IT | 03/27/2025 | 81.17 |
| UNITED PARCEL SERVICE | 03/27/2025 | 23.74 | |
| VERIZON | IT | 03/27/2025 | 269.00 |
| W B MASON CO INC | Office Expense | 03/27/2025 | 21.09 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/27/2025 | 1,937.93 |
| ROGERS PRINTING CO INC | Marketing | 03/25/2025 | 284.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 03/25/2025 | 782.28 |
| SYN-TECH INC. | IT | 03/25/2025 | 7,110.00 |
| SYSTEMS ENGINEERING INC | IT | 03/25/2025 | 29,364.00 |
| TOWN OF LITTLETON | Transit | 03/25/2025 | 4,685.64 |
| TOWN OF LUNENBURG | Transit | 03/25/2025 | 4,030.82 |
| TRINITY TRANSPORT LLC | Brokerage | 03/25/2025 | 6,474.00 |
| W B MASON CO INC | Office Expense | 03/25/2025 | 476.89 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/25/2025 | 2,250.79 |
| AT&T | IT | 03/25/2025 | 1,479.00 |