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 |
|---|---|---|---|
| DIAL-A-MART SERVICES INC. | Transit | 04/16/2021 | 1,118.36 |
| EGOLD FAX | IT | 04/16/2021 | 1,119.50 |
| FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 04/16/2021 | 8,855.22 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 04/16/2021 | 12,655.24 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/16/2021 | 417.10 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/16/2021 | 6,022.40 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/16/2021 | 22,557.31 |
| MTS TRANSPORTATION | Transit | 04/16/2021 | 24,000.00 |
| MTS TRANSPORTATION | Transit | 04/16/2021 | 20,000.00 |
| STELLAR BUILDING TECHNOLOGIES | Facilities | 04/16/2021 | 420.00 |
| STERICYCLE INC. | Waste | 04/16/2021 | 312.77 |
| THE BOSTON GLOBE | Advertising | 04/16/2021 | 1,605.00 |
| TOWN OF BOXBOROUGH | Transit | 04/16/2021 | 2,216.36 |
| TOWN OF SHIRLEY | Transit | 04/16/2021 | 3,790.37 |
| TWILIO, INC. | IT | 04/16/2021 | 1,184.13 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 04/16/2021 | 1,655.25 |
| CITY OF FITCHBURG | Utilities | 04/16/2021 | 1,290.52 |
| CITY OF LEOMINSTER | Utilities | 04/16/2021 | 40.00 |
| CITY OF LEOMINSTER | Utilities | 04/16/2021 | 586.49 |
| CLEGHORN PLUMBING & HEATING, INC. | Facilities | 04/16/2021 | 200.00 |
| COLE OPERATING PARTNERSHIP | Rent | 04/16/2021 | 800.00 |
| COMMONWEALTH CONSTRUCTION | Facilities | 04/16/2021 | 53,900.00 |
| COMMONWEALTH OF MASS | Finance | 04/16/2021 | 12.50 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 04/16/2021 | 5,109.02 |
| EGOLD FAX | IT | 04/16/2021 | 1,119.50 |
| EMPLOYMENT OPTIONS, INC. | Brokerage | 04/16/2021 | 8,796.80 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 04/16/2021 | 2,175.54 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/16/2021 | 8,783.79 |
| GHA TECHNOLOGIES, INC. | IT | 04/16/2021 | 5,514.50 |
| GOVCONNECTION, INC. | IT | 04/16/2021 | 1,293.11 |