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 |
|---|---|---|---|
| PARTNERS TECHNOLOGY, INC | IT | 04/06/2023 | 4,050.00 |
| ONPROCESS TECHNOLOGY INC | Brokerage | 06/06/2023 | 161,880.00 |
| NEXAMP | Utilities | 04/06/2023 | 2,207.99 |
| NEXAMP | Utilities | 04/06/2023 | 2,106.76 |
| NEXAMP | Utilities | 04/06/2023 | 777.57 |
| NEXAMP | Utilities | 04/06/2023 | 237.67 |
| NEXAMP | Utilities | 04/06/2023 | 189.25 |
| NATIONAL GRID | Utilities | 04/06/2023 | 3,175.94 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 04/06/2023 | 4,436.45 |
| LOWE’S | Facilities | 04/06/2023 | 743.01 |
| LANGUAGE LINE SERVICES INC | Language Service | 04/06/2023 | 2,045.92 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 04/06/2023 | 26,705.00 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 04/06/2023 | 691.60 |
| HOME DEPOT CREDIT SERVICES | Facilities | 04/06/2023 | 283.56 |
| G&H STAFFING COMPANIES LLC | Staffing | 04/06/2023 | 1,696.32 |
| EQUITABLE FINANCIAL LIFE INS CO | Insurance | 05/18/2023 | 4,353.62 |
| DELTA DENTAL OF MASSACHUSETTS | Benefits | 04/27/2023 | 5,646.22 |
| DATASYS CORPORATION | IT | 06/27/2023 | 185.00 |
| CURTIS J. REINBOLD | Brokerage | 04/06/2023 | 182.00 |
| COMPLETE SECURITY & TECHNOLOGY SOLUTIONS INC. | Security | 04/06/2023 | 30,342.00 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 04/06/2023 | 2,884.83 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 05/16/2023 | 530.25 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/04/2023 | 86,828.37 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/04/2023 | 24,379.42 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/04/2023 | 6,979.56 |
| DIAL-A-MART SERVICES INC | Transit | 04/04/2023 | 76,551.16 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 03/30/2023 | 20,406.99 |
| WENDEL WD ARCHITECTURE | Engineering | 03/30/2023 | 19,890.00 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 03/30/2023 | 40.00 |
| UNITIL | Utilities | 03/30/2023 | 2,266.50 |