Skip to content
Menu

Open Checkbook

Fare Free

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
BURSAW GAS & OIL INCFuel03/30/202355,213.90
CITY OF FITCHBURGUtilities03/30/20231,234.62
CURTIS J. REINBOLDBrokerage03/30/2023207.75
DAGLE ELECTRICAL CONSTRUCTIONFacilities03/30/20232,322.00
HB SOFTWARE SOLUTIONS INCIT03/30/2023185,908.12
HOME DEPOT CREDIT SERVICESFacilities03/30/20231,319.23
HOME DEPOT CREDIT SERVICESFacilities03/30/20234,243.02
INFOJINI INCIT03/30/20231,087.00
KP LAW PCLegal03/30/2023391.00
LYNEER STAFFING SOLUTIONS LLCStaffing03/30/20239,312.06
NATIONAL GRIDUtilities03/30/2023275.70
NATIONAL GRIDUtilities03/30/20231,002.89
PJ ALBERT INCFacilities03/30/202362,900.00
PREMIER FENCE LLCFacilities03/30/20232,444.50
ROGERS PRINTING CO INCMarketing03/30/20231,335.00
SAVVY STAFFING SOLUTIONS LLCStaffing03/30/20231,744.60
SETRONICS CORPBrokerage03/30/20235,086.00
SYNCB/AMAZONOffice Expense03/30/202313.88
SYSTEMS ENGINEERING, INCIT03/30/202312,994.99
THE SHERWIN-WILLIAMS COFacilities03/30/202313.25
TRAVELERS INSURANCEInsurance03/30/2023155,375.68
UNITED PARCEL SERVICEMail03/30/202375.75
UNITILUtilities03/30/20232,266.50
VALLEY GREEN SHREDDING LLCOffice Expense03/30/202340.00
WENDEL WD ARCHITECTUREEngineering03/30/202319,890.00
WESTAFF WORKFORCE SOLUTIONS LLCStaffing03/30/202320,406.99
DIAL-A-MART SERVICES INCTransit03/28/202383,687.08
MANAGEMENT OF TRANSPORTATIONTransit03/28/20239,786.45
MANAGEMENT OF TRANSPORTATIONTransit03/28/202348,621.96
MANAGEMENT OF TRANSPORTATIONTransit03/28/2023192,319.20
1 2 623 624 625 2,419 2,420