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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
WESTAFF WORKFORCE SOLUTIONS LLCStaffing09/26/20231,993.04
ADMIT ONE PRODUCTSOffice Expense09/26/2023256.16
AMAZON CAPITAL SERVICESOffice Expense09/26/2023465.67
APPLESEED PERSONNEL SERVICES INCStaffing09/26/2023429.25
AT&TIT09/26/2023440.00
BURSAW GAS & OIL INCFuel09/26/202331,857.85
CITY OF FITCHBURGUtilities09/26/20231,205.21
CLEGHORN PLUMBING & HEATING INCFacilities09/26/2023331.38
FRANCOTYP-POSTALIA INCMail09/26/2023199.54
HB SOFTWARE SOLUTIONS INCIT09/26/20233,736.00
LANGUAGE LINE SERVICES INCLanguage Service09/26/20232,603.00
LYNEER STAFFING SOLUTIONS LLCStaffing09/26/20235,721.06
MARK CINCOTTAFacilities09/26/2023495.00
WELD POWER SERVICE COMPANYFacilities09/21/2023458.90
AMAZON CAPITAL SERVICESOffice Expense09/21/202318.96
AT&TIT09/21/2023443.47
BRIDEAU OIL CORPORATIONFacilities09/21/2023283.46
COMPLETE STAFFING SOLUTIONSStaffing09/21/20231,666.51
EQUITABLE FINANCIAL LIFE INS COInsurance09/21/20234,190.00
G&H STAFFING COMPANIES LLCStaffing09/21/20232,473.80
HOME DEPOT CREDIT SERVICESFacilities09/21/20231,726.13
KINGDOM TRANSPORTATIONBrokerage09/21/20233,305.00
LOWE’SFacilities09/21/2023894.83
MINUTEMAN PRESSOffice Expense09/21/2023385.00
NATIONAL GRIDUtilities09/21/20231.25
PARTNERSHIP EMPLYMT WORCESTERStaffing09/21/20232,992.51
PRIME TRNSPORTATION INCBrokerage09/21/20233,147.09
ROGERS PRINTING CO INCMarketing09/21/2023272.00
SAVVY STAFFING SOLUTIONS LLCStaffing09/21/20231,414.27
SETRONICS CORPBrokerage09/21/20239,360.80
1 2 551 552 553 2,499 2,500