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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.)

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Vendor Name Account Check Date Amount
WEX BANKFuel10/21/20224,525.39
WEX BANKFuel10/21/20221,285.92
TAMBA-KROMAH VENTURES LLCBrokerage10/20/202216,315.20
GREAT-WEST RETIREMENT SERVICESBenefits10/18/2022662.35
VERIZON WIRELESSIT10/13/2022420.07
DAGLE ELECTRICAL CONSTRUCTIONFacilities10/13/202210,507.79
LAPPEN”S GARAGE EQUIPMENTEquipment10/13/20221,977.00
NBM INC.IT10/13/2022131.50
OVERHEAD DOOR COMPANYEquipment10/13/2022874.95
RICOH USA, INC.Office Expense10/13/2022332.42
W B MASON CO INC.Office Expense10/13/20221,852.00
W.W.GRAINGER INCFacilities10/13/20221,089.66
WINCHENDON COUNCIL ON AGINGTransit10/13/20223,188.37
LAPPEN”S GARAGE EQUIPMENTEquipment10/13/20221,977.00
VERIZONIT10/06/2022174.38
AT&TIT10/06/202238,883.16
BEANWORKS SOLUTIONS INC.Finance10/06/20222,950.00
CITY OF FITCHBURGUtilities10/06/20221,308.69
CLEGHORN PLUMBING & HEATING, INC.Facilities10/06/20221,290.00
MAKI CORPORATIONFacilities10/06/2022301.63
NATIONAL GRIDUtilities10/06/2022940.34
PAVILION FLOORS INC.Facilities10/06/202272,800.00
Ricciardi Bros. Inc.Facilities10/06/202291,875.00
ROGERS PRINTING CO INCMarketing10/06/2022375.00
S.J. SERVICES, INC.Janitorial10/06/202216,783.00
SYSTEMS ENGINEERING, INC.IT10/06/20228,735.00
The Aulson CompanyFacilities10/06/2022268,572.88
THE SHERWIN-WILLIAMS COFacilities10/06/202296.41
UNITILUtilities10/06/202219,045.63
W B MASON CO INC.Office Expense10/06/20227,371.81
1 2 … 703 704 705 … 2,419 2,420
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