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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
SYSTEMS ENGINEERING INCIT07/30/20243,287.50
TEGUAR CORPORATIONIT07/30/2024605.63
TOWN OF WESTMINSTERTransit07/30/20243,689.19
UNITILUtilities07/30/202431.23
VERIZONIT07/30/2024719.57
WASTE MANAGEMENTWaste07/30/20242,553.56
WILLIAM F LYNCH CO INCFacilities07/25/202417,554.00
ASSOCIATED ELEVATOR COMPANIES INCFacilities07/25/20242,759.00
AT&TIT07/25/202425,661.63
CONNECTIVITY POINT DESIGN & INSTALLATION LLCIT07/25/20243,318.40
JJEC TRANSPORTATION INCBrokerage07/25/20242,486.50
K&K TRANSPORTATION LLCBrokerage07/25/20241,156.40
ROBERT INTERNATIONAL INCStaffing07/25/20243,966.55
SYSTEMS ENGINEERING INCIT07/25/202411,400.00
ULINE, INCFacilities07/25/2024375.10
AT&TIT07/25/20249,584.41
AT&TIT07/24/20241,220.42
DIAL-A-MART SERVICES INCTransit07/24/202454,683.01
MANAGEMENT OF TRANSPORTATIONTransit07/24/20246,540.96
MANAGEMENT OF TRANSPORTATIONTransit07/24/202428,707.38
MANAGEMENT OF TRANSPORTATIONTransit07/24/202462,088.50
BURSAW GAS & OIL INCFuel07/23/202417,318.22
CITY OF FITCHBURGUtilities07/23/2024625.98
CITY OF LEOMINSTERUtilities07/23/202449.60
COMCASTIT07/23/2024643.77
MASIS STAFFING SOLUTIONS,LLCStaffing07/23/2024718.58
POWELL STONE & GRAVELFacilities07/23/2024836.00
ROBERT INTERNATIONAL INCStaffing07/23/20241,097.07
THE SHERWIN-WILLIAMS COFacilities07/23/20242.37
TOWN OF HARDWICKTransit07/23/20245,920.70
1 2 … 304 305 306 … 2,499 2,500
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