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 |
|---|---|---|---|
| ADMIT ONE PRODUCTS | Office Expense | 02/10/2022 | 388.05 |
| ADP | Office Expense | 02/10/2022 | 794.00 |
| APPLESEED PERSONNEL SERVICES INC. | Staffing | 02/10/2022 | 3,852.76 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 02/10/2022 | 4,085.00 |
| GLOBAL EQUIPMENT COMPANY | Equipment | 02/10/2022 | 551.94 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 02/10/2022 | 1,053.12 |
| KFORCE INC. | Staffing | 02/10/2022 | 1,215.00 |
| KLEINFELDER NORTHEAST INC. | Engineering | 02/10/2022 | 3,934.42 |
| KP LAW PC | Legal | 02/10/2022 | 400.00 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 02/10/2022 | 2,065.81 |
| SPRINT | IT | 02/10/2022 | 3,229.78 |
| THE BOSTON GLOBE | Advertising | 02/10/2022 | 2,476.16 |
| TOWN OF BOXBOROUGH | Transit | 02/10/2022 | 1,966.49 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 02/10/2022 | 775.73 |
| WESTON & SAMPSON ENGINEERS, INC. | Engineering | 02/10/2022 | 12,889.00 |
| APPLESEED PERSONNEL SERVICES INC. | Staffing | 02/07/2022 | 1,372.50 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 02/07/2022 | 4,801.88 |
| CREATIVE BUS SALES INC. | Rolling Stock | 02/07/2022 | 520,928.00 |
| EGOLD FAX | IT | 02/07/2022 | 2,239.00 |
| FABULOUS FLOORS JANITORIAL SUPPLY GRP | Janitorial | 02/07/2022 | 9,120.88 |
| G&H STAFFING COMPANIES LLC | Staffing | 02/07/2022 | 8,125.25 |
| GLOBAL EQUIPMENT COMPANY | Equipment | 02/07/2022 | 182.95 |
| HB SOFTWARE SOLUTIONS INC | IT | 02/07/2022 | 37,751.61 |
| ISSM PROTECTIVE SERVICES INC | Security | 02/07/2022 | 3,080.00 |
| KFORCE INC. | Staffing | 02/07/2022 | 3,928.50 |
| LANGUAGE LINE SERVICES INC | Language Service | 02/07/2022 | 592.04 |
| MARLYN LUGO | Brokerage | 02/07/2022 | 5.00 |
| MARTA | Dues-Subscriptions | 02/07/2022 | 3,750.00 |
| MOBLIE-SHOP COMPANY, LLC | Facilities | 02/07/2022 | 2,470.00 |
| MOHAWK LIFTS LLC | Equipment | 02/07/2022 | 112,001.50 |