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 |
---|---|---|---|
SENEY INC. | Facilities | 09/08/2022 | 12,690.00 |
STANLEY ROOFING COMPANY INC. | Facilities | 09/08/2022 | 4,063.63 |
TOWN OF BOXBOROUGH | Transit | 09/08/2022 | 2,496.50 |
WEX BANK | Fuel | 09/08/2022 | 5,514.83 |
WEX BANK | Fuel | 09/08/2022 | 1,616.93 |
WINCHENDON COUNCIL ON AGING | Transit | 09/08/2022 | 3,252.87 |
FRANCOTYP-POSTALIA INC. | 09/08/2022 | 359.40 | |
ADVANCED ENERGY CONCEPTS, INC. | Facilities | 09/02/2022 | 595.00 |
ALLEN & MAJOR ASSOCIATES INC. | Engineering | 09/02/2022 | 8,347.50 |
ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 09/02/2022 | 5,465.00 |
AT&T | IT | 09/02/2022 | 16,175.91 |
BCPI INC | IT | 09/02/2022 | 1,225.00 |
BURSAW GAS & OIL INC. | Fuel | 09/02/2022 | 35,923.64 |
CITY OF FITCHBURG | Utilities | 09/02/2022 | 1,143.33 |
CITY OF LEOMINSTER | Utilities | 09/02/2022 | 562.45 |
COMPLETE STAFFING SOLUTIONS | Staffing | 09/02/2022 | 2,162.00 |
FITTON VAN & STORAGE INC. | Storage Space | 09/02/2022 | 510.00 |
G&H STAFFING COMPANIES LLC | Staffing | 09/02/2022 | 773.50 |
GATEHOUSE NEW ENGLAND | Advertising | 09/02/2022 | 282.74 |
HB SOFTWARE SOLUTIONS INC | IT | 09/02/2022 | 9,342.00 |
INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC. | IT | 09/02/2022 | 775.80 |
J K SERVICES INC. | Brokerage | 09/02/2022 | 7.31 |
LYNEER STAFFING SOLUTIONS LLC | Staffing | 09/02/2022 | 3,976.36 |
MAKI CORPORATION | Facilities | 09/02/2022 | 44.06 |
MINUTEMAN PRESS | Office Expense | 09/02/2022 | 615.00 |
PASSIO TECHNOLOGIES, LLC | IT | 09/02/2022 | 11,575.00 |
SETRONICS CORP | Brokerage | 09/02/2022 | 2,169.00 |
SPRINT | IT | 09/02/2022 | 2,915.46 |
SYSTEMS ENGINEERING, INC. | IT | 09/02/2022 | 15,345.57 |
The Aulson Company | Facilities | 09/02/2022 | 50,256.19 |