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 |
---|---|---|---|
UNITED PARCEL SERVICE | 03/30/2023 | 75.75 | |
TRAVELERS INSURANCE | Insurance | 03/30/2023 | 155,375.68 |
THE SHERWIN-WILLIAMS CO | Facilities | 03/30/2023 | 13.25 |
SYSTEMS ENGINEERING, INC | IT | 03/30/2023 | 12,994.99 |
SYNCB/AMAZON | Office Expense | 03/30/2023 | 13.88 |
SETRONICS CORP | Brokerage | 03/30/2023 | 5,086.00 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 03/30/2023 | 1,744.60 |
ROGERS PRINTING CO INC | Marketing | 03/30/2023 | 1,335.00 |
PREMIER FENCE LLC | Facilities | 03/30/2023 | 2,444.50 |
PJ ALBERT INC | Facilities | 03/30/2023 | 62,900.00 |
NATIONAL GRID | Utilities | 03/30/2023 | 1,002.89 |
NATIONAL GRID | Utilities | 03/30/2023 | 275.70 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 03/30/2023 | 9,312.06 |
KP LAW PC | Legal | 03/30/2023 | 391.00 |
INFOJINI INC | IT | 03/30/2023 | 1,087.00 |
HOME DEPOT CREDIT SERVICES | Facilities | 03/30/2023 | 4,243.02 |
HOME DEPOT CREDIT SERVICES | Facilities | 03/30/2023 | 1,319.23 |
HB SOFTWARE SOLUTIONS INC | IT | 03/30/2023 | 185,908.12 |
G&H STAFFING COMPANIES LLC | Staffing | 03/30/2023 | 1,590.30 |
DAGLE ELECTRICAL CONSTRUCTION | Facilities | 03/30/2023 | 2,322.00 |
CURTIS J. REINBOLD | Brokerage | 03/30/2023 | 207.75 |
COMCAST | IT | 05/30/2023 | 456.13 |
CITY OF FITCHBURG | Utilities | 03/30/2023 | 1,234.62 |
BURSAW GAS & OIL INC | Fuel | 03/30/2023 | 55,213.90 |
AT&T | IT | 03/30/2023 | 5,615.49 |
AT&T | IT | 03/30/2023 | 38,916.16 |
APRAKU K GEORGE | Brokerage | 06/13/2023 | 669.60 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 03/30/2023 | 5,842.24 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/28/2023 | 192,319.20 |
MANAGEMENT OF TRANSPORTATION | Transit | 03/28/2023 | 48,621.96 |