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 |
|---|---|---|---|
| AT&T | IT | 02/17/2023 | 39,736.25 |
| AT&T | IT | 02/17/2023 | 2,099.00 |
| BOLTON COUNCIL ON AGING | Transit | 02/17/2023 | 1,527.56 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 02/17/2023 | 452.00 |
| BURSAW GAS & OIL INC | Fuel | 02/17/2023 | 55,846.09 |
| CITY OF FITCHBURG | Utilities | 02/17/2023 | 692.67 |
| CONSTELLATION NEW ENERGY INC | Facilities | 02/17/2023 | 6,508.85 |
| CREATIVE SERVICES INC | Human Resources | 02/17/2023 | 140.59 |
| FRANCOTYP-POSTALIA INC | 02/17/2023 | 88.58 | |
| G&H STAFFING COMPANIES LLC | Staffing | 02/17/2023 | 1,092.60 |
| GULF WEX BRKG | Fuel | 02/17/2023 | 4,142.42 |
| JOHNSON CONTROLS FIRE PROTECTION LP | Facilities | 02/17/2023 | 4,236.06 |
| JSP LANDSCAPING & CONSTRUCTION | Facilities | 02/17/2023 | 38,090.00 |
| LANGUAGE LINE SERVICES INC | Language Service | 02/17/2023 | 1,784.48 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 02/17/2023 | 9,670.56 |
| MAKI CORPORATION | Facilities | 02/17/2023 | 48.89 |
| MINUTEMAN PRESS | Office Expense | 02/17/2023 | 236.65 |
| NBM INC | IT | 02/17/2023 | 132.50 |
| NEXAMP | Utilities | 02/17/2023 | 502.06 |
| NEXAMP | Utilities | 02/17/2023 | 630.49 |
| NEXAMP | Utilities | 02/17/2023 | 2,062.74 |
| NEXAMP | Utilities | 02/17/2023 | 2,989.55 |
| NEXAMP | Utilities | 02/17/2023 | 3,133.20 |
| NEXAMP | Utilities | 02/17/2023 | 4,818.23 |
| PJ ALBERT INC | Facilities | 02/17/2023 | 1,800.00 |
| RICOH USA, INC | Office Expense | 02/17/2023 | 1,035.24 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 02/17/2023 | 6,132.98 |
| SETRONICS CORP | Brokerage | 02/17/2023 | 3,529.00 |
| SPRINT | IT | 02/17/2023 | 2,715.36 |
| SYSTEMS ENGINEERING, INC | IT | 02/17/2023 | 5,818.37 |