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 |
---|---|---|---|
ELIOT COMMUNITY HUMAN SERVICES INC | BROKERAGE | 06/16/2016 | 1,883.20 |
FURTUNA ENTERPRISE INC | BROKERAGE | 06/16/2016 | 988.50 |
WORCESTER GLASS | EQUIPMENT | 06/16/2016 | 3,695.00 |
DELTA T CORPORATION | FACILITIES | 06/16/2016 | 47,623.00 |
BURSAW GAS & OIL INC | FUEL | 06/16/2016 | 16,875.55 |
DATASYS CORPORATION | IT | 06/16/2016 | 170.00 |
SPRINT | IT | 06/16/2016 | 4,040.26 |
WHALLEY COMPUTER ASSOCIATES INC | IT | 06/16/2016 | 19,365.00 |
OFFICE SUPER SAVER | OFFICE EXPENSE | 06/16/2016 | 1,103.74 |
W.B.MASON | OFFICE EXPENSE | 06/16/2016 | 288.39 |
PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 06/16/2016 | 3,774.39 |
REMEDY INTELLIGENT STAFFING | STAFFING | 06/16/2016 | 624.00 |
TOTAL CLERICAL SERVICES INC | STAFFING | 06/16/2016 | 760.67 |
SKILL PATH NST SEMINARS | TRAINING | 06/16/2016 | 1,745.00 |
BLR | TRAINING | 06/16/2016 | 1,076.00 |
FRED PRYOR SEMINARS | TRAINING | 06/16/2016 | 681.00 |
ASHBURNHAM COUNCIL ON AGING | TRANSIT | 06/16/2016 | 5,046.24 |
HUBBARDSTON COUNCIL ON AGING | TRANSIT | 06/16/2016 | 3,483.72 |
TOWN OF HARDWICK | TRANSIT | 06/16/2016 | 3,192.60 |
TOWN OF HARVARD | TRANSIT | 06/16/2016 | 3,103.69 |
TOWN OF SHIRLEY | TRANSIT | 06/16/2016 | 4,123.22 |
BOLTON COUNCIL ON AGING | TRANSIT | 06/16/2016 | 894.25 |
HEYWOOD MEDICAL GROUP | BENEFITS | 06/16/2016 | 96.90 |
AFLAC | BENEFITS | 06/16/2016 | 1,878.76 |
AATM/SPEEDY CALL CENTER | BROKERAGE | 06/16/2016 | 3,487.56 |
SOLIKA TRANSIT INC | BROKERAGE | 06/16/2016 | 31,677.33 |
NORTH CENTRAL MASS | DUES - SUBSCRIPTIONS | 06/16/2016 | 609.10 |
ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 06/16/2016 | 3,571.08 |
BURSAW GAS & OIL INC | FUEL | 06/16/2016 | 17,182.70 |
COMCAST | IT | 06/16/2016 | 175.56 |