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 |
|---|---|---|---|
| NEXAMP | Utilities | 04/06/2023 | 777.57 |
| NEXAMP | Utilities | 04/06/2023 | 2,106.76 |
| NEXAMP | Utilities | 04/06/2023 | 2,207.99 |
| PARTNERS TECHNOLOGY, INC | IT | 04/06/2023 | 4,050.00 |
| RONS FUEL INC | Fuel | 04/06/2023 | 1,230.47 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 04/06/2023 | 1,773.20 |
| SHARP ELECTRONICS CORPORATION | IT | 04/06/2023 | 3,913.00 |
| SPX CORPORATION | Equipment | 04/06/2023 | 237,714.89 |
| SYNCB/AMAZON | Office Expense | 04/06/2023 | 915.18 |
| THE SHERWIN-WILLIAMS CO | Facilities | 04/06/2023 | 317.40 |
| ULINE, INC | Office Supplies | 04/06/2023 | 478.16 |
| UNITIL | Utilities | 04/06/2023 | 109.55 |
| UNITIL | Utilities | 04/06/2023 | 143.07 |
| UNITIL | Utilities | 04/06/2023 | 1,068.29 |
| UNITIL | Utilities | 04/06/2023 | 2,200.80 |
| UNITIL | Utilities | 04/06/2023 | 3,501.54 |
| UNITIL | Utilities | 04/06/2023 | 4,472.02 |
| UNITIL | Utilities | 04/06/2023 | 9,181.21 |
| W B MASON CO INC | Office Expense | 04/06/2023 | 652.00 |
| W.W.GRAINGER INC | Facilities | 04/06/2023 | 499.67 |
| WASTE MANAGEMENT | Facilities | 04/06/2023 | 1,331.42 |
| DIAL-A-MART SERVICES INC | Transit | 04/04/2023 | 76,551.16 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/04/2023 | 6,979.56 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/04/2023 | 24,379.42 |
| MANAGEMENT OF TRANSPORTATION | Transit | 04/04/2023 | 86,828.37 |
| ALBIREO ENERGY LLC | Facilities | 03/30/2023 | 420.00 |
| VERIZON | IT | 03/30/2023 | 173.39 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 03/30/2023 | 5,842.24 |
| AT&T | IT | 03/30/2023 | 38,916.16 |
| AT&T | IT | 03/30/2023 | 5,615.49 |