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 |
---|---|---|---|
SPRINT | IT | 10/13/2016 | 3,909.78 |
GHA TECHNOLOGIES INC | IT | 10/13/2016 | 3,458.00 |
EARTHLINK BUSINESS | IT | 10/13/2016 | 22,267.42 |
COMCAST | IT | 10/13/2016 | 104.85 |
AT&T | IT | 10/13/2016 | 35,000.00 |
WEX BANK | Fuel | 10/13/2016 | 4,487.78 |
HUHTALA OIL COMPANY | Fuel | 10/13/2016 | 9,475.55 |
TROY HEBERT BUILDING & REMODELING | Facilities | 10/13/2016 | 4,800.00 |
HUNTINGTON CONTROLS | Facilities | 10/13/2016 | 353.00 |
VENTEK INTERNATIONAL | Equipment | 10/13/2016 | 2,165.00 |
GLOBAL EQUIPMENT COMPANY | Equipment | 10/13/2016 | 12,380.00 |
MARTA | DUES - SUBSCRIPTIONS | 10/13/2016 | 3,750.00 |
AATM/SPEEDY CALL CENTER | Brokerage | 10/13/2016 | 4,279.06 |
TUFTS HEALTH PLAN | Benefits | 10/13/2016 | 44,449.37 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 10/13/2016 | 3,424.75 |
DELTA DENTAL | Benefits | 10/13/2016 | 3,899.64 |
WORCESTER TELEGRAM & GAZETTE | Advertising | 10/13/2016 | 96.00 |
BOSTON GLOBE ADVERTISING | Advertising | 10/13/2016 | 395.60 |
BOSTONIAN TRANSPORTATION | Brokerage | 10/13/2016 | 4,051.10 |
NATIONAL GRID | Utilities | 10/13/2016 | 1,577.28 |
BOLTON COUNCIL ON AGING | Transit | 10/13/2016 | 386.46 |
WINCHENDON COUNCIL ON AGING | Transit | 10/13/2016 | 4,618.31 |
TOWN OF TEMPLETON | Transit | 10/13/2016 | 8,972.49 |
TOWN OF STERLING – COA | Transit | 10/13/2016 | 4,414.97 |
TOWN OF LITTLETON | Transit | 10/13/2016 | 4,250.34 |
TOWN OF LANCASTER | Transit | 10/13/2016 | 5,932.59 |
UBM LLC | Training | 10/13/2016 | 895.00 |
FRED PRYOR SEMINARS | Training | 10/13/2016 | 689.00 |
REMEDY INTELLIGENT STAFFING | Staffing | 10/13/2016 | 3,143.98 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 10/13/2016 | 5,384.13 |