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Open Checkbook

Fare Free January - August 2024

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
SPRINTIT10/13/20163,909.78
GHA TECHNOLOGIES INCIT10/13/20163,458.00
EARTHLINK BUSINESSIT10/13/201622,267.42
COMCASTIT10/13/2016104.85
AT&TIT10/13/201635,000.00
WEX BANKFuel10/13/20164,487.78
HUHTALA OIL COMPANYFuel10/13/20169,475.55
TROY HEBERT BUILDING & REMODELINGFacilities10/13/20164,800.00
HUNTINGTON CONTROLSFacilities10/13/2016353.00
VENTEK INTERNATIONALEquipment10/13/20162,165.00
GLOBAL EQUIPMENT COMPANYEquipment10/13/201612,380.00
MARTADUES - SUBSCRIPTIONS10/13/20163,750.00
AATM/SPEEDY CALL CENTERBrokerage10/13/20164,279.06
TUFTS HEALTH PLANBenefits10/13/201644,449.37
GREAT-WEST RETIREMENT SERVICESBenefits10/13/20163,424.75
DELTA DENTALBenefits10/13/20163,899.64
WORCESTER TELEGRAM & GAZETTEAdvertising10/13/201696.00
BOSTON GLOBE ADVERTISINGAdvertising10/13/2016395.60
BOSTONIAN TRANSPORTATIONBrokerage10/13/20164,051.10
NATIONAL GRIDUtilities10/13/20161,577.28
BOLTON COUNCIL ON AGINGTransit10/13/2016386.46
WINCHENDON COUNCIL ON AGINGTransit10/13/20164,618.31
TOWN OF TEMPLETONTransit10/13/20168,972.49
TOWN OF STERLING – COATransit10/13/20164,414.97
TOWN OF LITTLETONTransit10/13/20164,250.34
TOWN OF LANCASTERTransit10/13/20165,932.59
UBM LLCTraining10/13/2016895.00
FRED PRYOR SEMINARSTraining10/13/2016689.00
REMEDY INTELLIGENT STAFFINGStaffing10/13/20163,143.98
PARTNERSHIP EMPLYMT WORCESTERStaffing10/13/20165,384.13
1 2 1,636 1,637 1,638 1,878 1,879