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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.)

Vendor Name Account Check Date Amount
FASTSIGNSMarketing02/27/20243,073.51
G&H STAFFING COMPANIES LLCStaffing02/27/20242,167.52
MANAGEMENT OF TRANSPORTATIONTransit02/27/20246,139.11
MANAGEMENT OF TRANSPORTATIONTransit02/27/202425,207.32
MANAGEMENT OF TRANSPORTATIONTransit02/27/202460,370.19
NATIONAL GRIDUtilities02/27/2024506.54
PASSIO TECHNOLOGIES, LLCIT02/27/20245,100.40
SAVVY STAFFING SOLUTIONS LLCStaffing02/27/2024932.71
WESTAFF WORKFORCE SOLUTIONS LLCStaffing02/27/20243,183.70
WILLIAM F LYNCH CO INCFacilities02/27/202415,808.00
TRAVELERS INSURANCEInsurance02/23/202470,697.15
APPLESEED PERSONNEL SERVICES INCStaffing02/23/2024972.13
BURSAW GAS & OIL INCFuel02/23/202428,442.00
CITY OF LEOMINSTERUtilities02/23/2024412.45
CLEGHORN PLUMBING & HEATING INCFacilities02/23/2024320.00
DATASYS CORPORATIONIT02/23/2024522.50
JSP LANDSCAPING & CONSTRUCTIONFacilities02/23/20243,575.00
NATIONAL GRIDUtilities02/23/20242,503.91
RONS FUEL INCFuel02/23/20241,697.15
TOWN OF HARDWICKTransit02/23/20244,892.84
TOWN OF HARVARDTransit02/23/20241,908.96
DIAL-A-MART SERVICES INCTransit02/22/202441,935.08
MANAGEMENT OF TRANSPORTATIONTransit02/22/202428,410.58
MANAGEMENT OF TRANSPORTATIONTransit02/22/202470,761.91
MANAGEMENT OF TRANSPORTATIONTransit02/22/20242,917.92
ARROW SECURITY INCSecurity02/21/20242,669.08
AUTOMATIC DATA PROCESSING INCFinance02/21/20241,007.75
AUTOMATIC DATA PROCESSING INCFinance02/21/20248,139.16
BURSAW GAS & OIL INCFuel02/21/202422,315.97
CLEAN HARBORS ENVIRONMENTAL SERVICES INCFacilities02/21/20245,043.36
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