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 |
---|---|---|---|
VERIZON | IT | 08/01/2023 | 178.32 |
WASTE MANAGEMENT | Facilities | 08/01/2023 | 1,628.84 |
ALBIREO ENERGY LLC | Facilities | 08/01/2023 | 1,452.50 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 08/01/2023 | 1,767.50 |
BURSAW GAS & OIL INC | Fuel | 08/01/2023 | 31,286.00 |
CITY OF FITCHBURG | Utilities | 08/01/2023 | 1,145.12 |
COMCAST | IT | 08/01/2023 | 6,476.77 |
COMPLETE STAFFING SOLUTIONS | Staffing | 08/01/2023 | 1,578.13 |
FASTSIGNS WORCESTER | Advertising | 08/01/2023 | 8,040.17 |
G&H STAFFING COMPANIES LLC | Staffing | 08/01/2023 | 842.27 |
HD SUPPLY INC | Facilities | 08/01/2023 | 19.52 |
IRELAND AND COMPANY LLC | Brokerage | 08/01/2023 | 6,000.00 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 08/01/2023 | 5,529.88 |
AT&T | IT | 07/27/2023 | 18,584.41 |
BOSTON MUTUAL LIFE INS CO | Benefits | 07/27/2023 | 3,631.56 |
DELTA DENTAL OF MASSACHUSETTS | Benefits | 07/27/2023 | 5,975.22 |
FIDELITY SECURITY LIFE INSURAN | Finance | 07/27/2023 | 459.53 |
HOME DEPOT CREDIT SERVICES | Facilities | 07/27/2023 | 440.45 |
ROBERT INTERNATIONAL INC | Staffing | 07/27/2023 | 800.62 |
SYSTEMS ENGINEERING, INC | IT | 07/27/2023 | 5,770.29 |
PETER N GITAU | Brokerage | 07/26/2023 | 1,000.00 |
AARON TRANSPORT LLC | Brokerage | 07/26/2023 | 1,929.00 |
AT&T | IT | 07/25/2023 | 826.50 |
CITY OF FITCHBURG | Utilities | 07/25/2023 | 496.37 |
CITY OF LEOMINSTER | Utilities | 07/25/2023 | 49.88 |
CONSTELLATION NEW ENERGY INC | Facilities | 07/25/2023 | 6,610.40 |
JSP LANDSCAPING & CONSTRUCTION | Facilities | 07/25/2023 | 5,100.00 |
MAKI CORPORATION | Facilities | 07/25/2023 | 118.56 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 07/25/2023 | 150,113.28 |
NATIONAL GRID | Utilities | 07/25/2023 | 551.74 |