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 |
|---|---|---|---|
| UNITIL | Utilities | 04/20/2021 | 16,307.58 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 04/20/2021 | 118.00 |
| W B MASON CO INC | Office Expense | 04/20/2021 | 1,550.35 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/20/2021 | 10,525.26 |
| DIAL-A-MART SERVICES, INC. | Transit | 04/20/2021 | 65,824.55 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/20/2021 | 4,047.22 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/20/2021 | 29,157.79 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/20/2021 | 81,080.59 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 04/20/2021 | 2,079.19 |
| BAY STATE ELEVATOR COMPANY | Facilities | 04/20/2021 | 838.18 |
| BURSAW GAS & OIL, INC. | Fuel | 04/20/2021 | 22,205.70 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 04/20/2021 | 4,290.02 |
| CURTIS J. REINBOLD | Brokerage | 04/20/2021 | 71.00 |
| DATA FINANCIAL INC | Equipment | 04/20/2021 | 899.00 |
| EGOLD FAX | IT | 04/20/2021 | 1,119.50 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 04/20/2021 | 4,851.92 |
| FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 04/20/2021 | 8,597.30 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/20/2021 | 2,325.05 |
| GOVCONNECTION, INC. | IT | 04/20/2021 | 6,545.87 |
| HUTTER CONSTRUCTION CORPORATION | Facilities | 04/20/2021 | 308,413.70 |
| JOSEPH A MALLET & SON, INC | Facilities | 04/20/2021 | 960.00 |
| LANGUAGE LINE SERVICES | Language Service | 04/20/2021 | 402.69 |
| LAREDO & SMITH, LLP | Legal | 04/20/2021 | 3,138.30 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/20/2021 | 371.25 |
| MARTA | DUES - SUBSCRIPTIONS | 04/20/2021 | 3,750.00 |
| MARTA | DUES - SUBSCRIPTIONS | 04/20/2021 | 3,750.00 |
| MIRICK O’CONNELL | Legal | 04/20/2021 | 2,074.27 |
| POWELL STONE & GRAVEL | Facilities | 04/20/2021 | 3,878.94 |
| RICOH USA, INC. | Office Expense | 04/20/2021 | 416.70 |
| STAPLES BUSINESS CREDIT | Office Expense | 04/20/2021 | 113.13 |