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 |
|---|---|---|---|
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 01/19/2023 | 8,666.76 |
| MINUTEMAN PRESS | Office Expense | 01/19/2023 | 170.00 |
| NATIONAL GRID | Utilities | 01/19/2023 | 7,083.99 |
| RICOH USA, INC | Office Expense | 01/19/2023 | 328.25 |
| ROGERS PRINTING CO INC | Marketing | 01/19/2023 | 495.00 |
| RONS FUEL INC | Fuel | 01/19/2023 | 4,421.03 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 01/19/2023 | 612.04 |
| SYSTEMS ENGINEERING, INC | IT | 01/19/2023 | 5,756.25 |
| THE SHERWIN-WILLIAMS CO | Facilities | 01/19/2023 | 119.87 |
| TOWN OF SHIRLEY | Transit | 01/19/2023 | 3,860.09 |
| UNITIL | Utilities | 01/19/2023 | 818.91 |
| W B MASON CO INC | Office Expense | 01/19/2023 | 1,640.05 |
| WENDEL WD ARCHITECTURE | Engineering | 01/19/2023 | 6,142.50 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 01/19/2023 | 5,833.74 |
| DIAL-A-MART SERVICES INC | Transit | 01/17/2023 | 51,613.71 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/17/2023 | 5,380.78 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/17/2023 | 21,542.74 |
| MANAGEMENT OF TRANSPORTATION | Transit | 01/17/2023 | 58,806.82 |
| ONPROCESS TECHNOLOGY INC | Brokerage | 01/13/2023 | 138,880.00 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 01/13/2023 | 2,285.19 |
| APRAKU K GEORGE | Brokerage | 01/13/2023 | 221.13 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 01/13/2023 | 3,844.66 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 01/13/2023 | 1,887.43 |
| CURTIS J. REINBOLD | Brokerage | 01/13/2023 | 218.65 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 01/13/2023 | 6,166.38 |
| G&H STAFFING COMPANIES LLC | Staffing | 01/13/2023 | 1,455.54 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 01/13/2023 | 7,660.00 |
| LANGUAGE LINE SERVICES INC | Language Service | 01/13/2023 | 1,452.36 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 01/13/2023 | 11,970.56 |
| PAVILION FLOORS INC | Facilities | 01/13/2023 | 118,702.50 |