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 |
|---|---|---|---|
| BOLTON COUNCIL ON AGING | Transit | 10/13/2016 | 386.46 |
| NATIONAL GRID | Utilities | 10/13/2016 | 1,577.28 |
| BOSTONIAN TRANSPORTATION | Brokerage | 10/13/2016 | 4,051.10 |
| BOSTON GLOBE ADVERTISING | Advertising | 10/13/2016 | 395.60 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 10/13/2016 | 96.00 |
| DELTA DENTAL | Benefits | 10/13/2016 | 3,899.64 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 10/13/2016 | 3,424.75 |
| TUFTS HEALTH PLAN | Benefits | 10/13/2016 | 44,449.37 |
| AATM/SPEEDY CALL CENTER | Brokerage | 10/13/2016 | 4,279.06 |
| MARTA | DUES - SUBSCRIPTIONS | 10/13/2016 | 3,750.00 |
| GLOBAL EQUIPMENT COMPANY | Equipment | 10/13/2016 | 12,380.00 |
| VENTEK INTERNATIONAL | Equipment | 10/13/2016 | 2,165.00 |
| HUNTINGTON CONTROLS | Facilities | 10/13/2016 | 353.00 |
| TROY HEBERT BUILDING & REMODELING | Facilities | 10/13/2016 | 4,800.00 |
| HUHTALA OIL COMPANY | Fuel | 10/13/2016 | 9,475.55 |
| WEX BANK | Fuel | 10/13/2016 | 4,487.78 |
| AT&T | IT | 10/13/2016 | 35,000.00 |
| COMCAST | IT | 10/13/2016 | 104.85 |
| EARTHLINK BUSINESS | IT | 10/13/2016 | 22,267.42 |
| GHA TECHNOLOGIES INC | IT | 10/13/2016 | 3,458.00 |
| SPRINT | IT | 10/13/2016 | 3,909.78 |
| TWILIO INC | IT | 10/13/2016 | 1,460.34 |
| VERIZON | IT | 10/13/2016 | 2,448.00 |
| LANGUAGE LINE SERVICES | Language Service | 10/13/2016 | 204.68 |
| LAREDO & SMITH LLP | Legal | 10/13/2016 | 16,395.00 |
| UNITED PARCEL SERVICE | 10/13/2016 | 23.29 | |
| OFFICE MACHINE SPECIALISTS | Office Expense | 10/13/2016 | 125.00 |
| SYNCB/AMAZON | Office Expense | 10/13/2016 | 2,780.11 |
| W.B.MASON | Office Expense | 10/13/2016 | 788.26 |
| AUTOMATIC DATA PROCESSING INC. | Equipment | 10/13/2016 | 7,774.00 |