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 |
---|---|---|---|
HUBBARDSTON COUNCIL ON AGING | TRANSIT | 09/15/2016 | 3,351.85 |
GARDNER COMMUNITY ACTION | TRANSIT | 09/15/2016 | 1,416.60 |
ASSOCIATED ELEVATOR COMPANIES INC | TRANSIT | 09/15/2016 | 140.00 |
ASHBURNHAM COUNCIL ON AGING | TRANSIT | 09/15/2016 | 4,991.13 |
REMEDY INTELLIGENT STAFFING | STAFFING | 09/15/2016 | 844.66 |
PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 09/15/2016 | 3,436.14 |
LYNEER STAFFING SOLUTIONS | STAFFING | 09/15/2016 | 1,740.75 |
COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 09/15/2016 | 7,116.76 |
APF fbo | STAFFING | 09/15/2016 | 453.75 |
SHEPARD BROS INC | ROLLING STOCK | 09/15/2016 | 65,142.00 |
COLE OPERATING PARTNERSHIP | RENT | 09/15/2016 | 1,600.00 |
SYNCB/AMAZON | OFFICE EXPENSE | 09/15/2016 | 2,363.06 |
UNITED PARCEL SERVICE | 09/15/2016 | 53.77 | |
LAW OFFICE OF MARK A.GOLDSTEIN ESQ. | LEGAL | 09/15/2016 | 1,000.00 |
GHA TECHNOLOGIES INC | IT | 09/15/2016 | 36,421.50 |
SPRINT | IT | 09/15/2016 | 3,928.67 |
PARTNERS TECHNOLOGY INC | IT | 09/15/2016 | 37,047.15 |
EARTHLINK BUSINESS | IT | 09/15/2016 | 38,436.19 |
COMCAST | IT | 09/15/2016 | 437.77 |
AT&T | IT | 09/15/2016 | 35,000.00 |
WEX BANK | FUEL | 09/15/2016 | 3,997.12 |
BURSAW GAS & OIL INC | FUEL | 09/15/2016 | 34,140.05 |
LITTLES FLOOR COVERING LLP | FACILITIES | 09/15/2016 | 16,757.06 |
ERS ELECTRIC SERVICES INC | FACILITIES | 09/15/2016 | 525.00 |
TYCO SIMPLEX GRINNELL | FACILITIES | 09/15/2016 | 1,220.09 |
HUNTINGTON CONTROLS | FACILITIES | 09/15/2016 | 353.00 |
BAY STATE ELEVATOR COMPANY | FACILITIES | 09/15/2016 | 623.00 |
GLOBAL EQUIPMENT COMPANY | EQUIPMENT | 09/15/2016 | 20,819.70 |
VENTEK INTERNATIONAL | EQUIPMENT | 09/15/2016 | 94,542.39 |
CHARGEPOINT | EQUIPMENT | 09/15/2016 | 19,160.00 |