Skip to content
Menu

Open Checkbook

Fare Free January 1 - June 30, 2024 Test VR

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 SERVICEMail03/30/202375.75
TRAVELERS INSURANCEInsurance03/30/2023155,375.68
THE SHERWIN-WILLIAMS COFacilities03/30/202313.25
SYSTEMS ENGINEERING, INCIT03/30/202312,994.99
SYNCB/AMAZONOffice Expense03/30/202313.88
SETRONICS CORPBrokerage03/30/20235,086.00
SAVVY STAFFING SOLUTIONS LLCStaffing03/30/20231,744.60
ROGERS PRINTING CO INCMarketing03/30/20231,335.00
PREMIER FENCE LLCFacilities03/30/20232,444.50
PJ ALBERT INCFacilities03/30/202362,900.00
NATIONAL GRIDUtilities03/30/20231,002.89
NATIONAL GRIDUtilities03/30/2023275.70
LYNEER STAFFING SOLUTIONS LLCStaffing03/30/20239,312.06
KP LAW PCLegal03/30/2023391.00
INFOJINI INCIT03/30/20231,087.00
HOME DEPOT CREDIT SERVICESFacilities03/30/20234,243.02
HOME DEPOT CREDIT SERVICESFacilities03/30/20231,319.23
HB SOFTWARE SOLUTIONS INCIT03/30/2023185,908.12
G&H STAFFING COMPANIES LLCStaffing03/30/20231,590.30
DAGLE ELECTRICAL CONSTRUCTIONFacilities03/30/20232,322.00
CURTIS J. REINBOLDBrokerage03/30/2023207.75
COMCASTIT05/30/2023456.13
CITY OF FITCHBURGUtilities03/30/20231,234.62
BURSAW GAS & OIL INCFuel03/30/202355,213.90
AT&TIT03/30/20235,615.49
AT&TIT03/30/202338,916.16
APRAKU K GEORGEBrokerage06/13/2023669.60
APPLESEED PERSONNEL SERVICES INCStaffing03/30/20235,842.24
MANAGEMENT OF TRANSPORTATIONTransit03/28/2023192,319.20
MANAGEMENT OF TRANSPORTATIONTransit03/28/202348,621.96
1 2 78 79 80 1,878 1,879