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 |
|---|---|---|---|
| DAISY L. JEBB | BROKERAGE | 09/15/2016 | 330.00 |
| DAWN M. FREEMAN | BROKERAGE | 09/15/2016 | 12.80 |
| DENISE CONRY | BROKERAGE | 09/15/2016 | 32.00 |
| JANICE SCAPAROTTI | BROKERAGE | 09/15/2016 | 32.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 09/15/2016 | 266.40 |
| CHARGEPOINT | EQUIPMENT | 09/15/2016 | 19,160.00 |
| VENTEK INTERNATIONAL | EQUIPMENT | 09/15/2016 | 94,542.39 |
| GLOBAL EQUIPMENT COMPANY | EQUIPMENT | 09/15/2016 | 20,819.70 |
| BAY STATE ELEVATOR COMPANY | FACILITIES | 09/15/2016 | 623.00 |
| HUNTINGTON CONTROLS | FACILITIES | 09/15/2016 | 353.00 |
| TYCO SIMPLEX GRINNELL | FACILITIES | 09/15/2016 | 1,220.09 |
| ERS ELECTRIC SERVICES INC | FACILITIES | 09/15/2016 | 525.00 |
| LITTLES FLOOR COVERING LLP | FACILITIES | 09/15/2016 | 16,757.06 |
| BURSAW GAS & OIL INC | FUEL | 09/15/2016 | 34,140.05 |
| WEX BANK | FUEL | 09/15/2016 | 3,997.12 |
| AT&T | IT | 09/15/2016 | 35,000.00 |
| COMCAST | IT | 09/15/2016 | 437.77 |
| EARTHLINK BUSINESS | IT | 09/15/2016 | 38,436.19 |
| PARTNERS TECHNOLOGY INC | IT | 09/15/2016 | 37,047.15 |
| SPRINT | IT | 09/15/2016 | 3,928.67 |
| GHA TECHNOLOGIES INC | IT | 09/15/2016 | 36,421.50 |
| LAW OFFICE OF MARK A.GOLDSTEIN ESQ. | LEGAL | 09/15/2016 | 1,000.00 |
| UNITED PARCEL SERVICE | 09/15/2016 | 53.77 | |
| SYNCB/AMAZON | OFFICE EXPENSE | 09/15/2016 | 2,363.06 |
| COLE OPERATING PARTNERSHIP | RENT | 09/15/2016 | 1,600.00 |
| SHEPARD BROS INC | ROLLING STOCK | 09/15/2016 | 65,142.00 |
| APF fbo | STAFFING | 09/15/2016 | 453.75 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 09/15/2016 | 7,116.76 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 09/15/2016 | 1,740.75 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 09/15/2016 | 3,436.14 |