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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
RICOH USA, INC.	Office Expense	03/21/2019	2,172.14
P.J. ALBERT, INC.	PLOWING	03/21/2019	2,650.00
MIRICK O’CONNELL	Legal	03/21/2019	58,608.27
MARY SYDARA	Brokerage	03/21/2019	1,582.85
MARIA RODRIGUEZ	Brokerage	03/21/2019	3.00
MANAGEMENT OF TRANSPORTATION	Transit	03/21/2019	52,011.24
MANAGEMENT OF TRANSPORTATION	Transit	03/21/2019	26,001.11
MANAGEMENT OF TRANSPORTATION	Transit	03/21/2019	2,295.32
JSP LANDSCAPING & CONSTRUCTION	Facilities	03/21/2019	10,014.58
JOHN GRAYSON	Brokerage	03/21/2019	10.00
HUBBARDSTON COUNCIL ON AGING	Transit	03/21/2019	1,581.00
HELMES & CO LLC	Brokerage	03/21/2019	42,493.75
G&H STAFFING COMPANIES LLC	Staffing	03/21/2019	3,626.35
EGOLD FAX	IT	03/21/2019	834.50
E5 BUILDERS LLC	Facilities	03/21/2019	25,465.00
LYNEERSTAFF	Staffing	03/21/2019	622.88
DIAL-A-MART SERVICES, INC.	Transit	03/21/2019	65,188.24
DELTA DENTAL	Benefits	03/21/2019	4,830.40
COMPLETE STAFFING SOLUTIONS INC.	Staffing	03/21/2019	404.25
COMCAST	IT	03/21/2019	160.78
CITY OF FITCHBURG	Utilities	03/21/2019	901.59
CFA SOFTWARE INC	IT	03/21/2019	3,000.00
CAPE ANN TRANSPORTATION	Brokerage	03/21/2019	6,250.00
BURSAW GAS & OIL, INC.	Fuel	03/21/2019	25,746.10
BAY STATE ELEVATOR COMPANY	Facilities	03/21/2019	536.32
AT&T	IT	03/21/2019	11,919.94
ASHBURNHAM COUNCIL ON AGING	Transit	03/21/2019	8,583.38
AGERA HOLDINGS LLC	Utilities	03/21/2019	7,036.45
AFLAC	Benefits	03/21/2019	1,166.52
SOUTHWORTH-MILTON, INC	Equipment	03/21/2019	8,513.77

1 2 … 1,708 1,709 1,710 … 2,296 2,297

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