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 |
---|---|---|---|
MASS TRANS LLC | Brokerage | 07/21/2023 | 31,399.90 |
MAVINS, LLC | Brokerage | 07/21/2023 | 4,886.06 |
BERNARD Z ORENSTEIN | Brokerage | 07/21/2023 | 471.24 |
BEANWORKS SOLUTIONS INC | Finance | 07/20/2023 | 3,183.00 |
THE BOSTON GLOBE | Advertising | 07/20/2023 | 584.09 |
AMAZON CAPITAL SERVICES | Office Expense | 07/20/2023 | 399.99 |
AZTEC SOUND AND COMMUNICATIONS | IT | 07/20/2023 | 499.00 |
COMMONWEALTH OF MASSACHUSETT | Finance | 07/20/2023 | 6.20 |
EQUITABLE FINANCIAL LIFE INS CO | Insurance | 07/20/2023 | 3,458.66 |
NATIONAL GRID | Utilities | 07/20/2023 | 1,120.00 |
RONS FUEL INC | Fuel | 07/20/2023 | 2,655.62 |
TOWN OF TEMPLETON | Transit | 07/20/2023 | 3,798.67 |
TUFTS HEALTH PLAN | Benefits | 07/20/2023 | 85,448.01 |
WENDEL WD ARCHITECTURE | A&E | 07/20/2023 | 13,972.50 |
WESTON & SAMPSON ENGINEERS, INC | A&E | 07/20/2023 | 5,455.00 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 07/18/2023 | 1,827.57 |
SPRINT | IT | 07/18/2023 | 148.18 |
SYSTEMS ENGINEERING, INC | IT | 07/18/2023 | 24,820.23 |
TEGUAR CORPORTATION | IT | 07/18/2023 | 4,144.60 |
TOWN OF HARDWICK | Transit | 07/18/2023 | 4,271.02 |
UNITED PARCEL SERVICE | 07/18/2023 | 22.30 | |
W B MASON CO INC | Office Expense | 07/18/2023 | 2,078.38 |
WENDEL WD ARCHITECTURE | A&E | 07/18/2023 | 7,583.50 |
APPLESEED PERSONNEL SERVICES INC | Staffing | 07/18/2023 | 1,628.63 |
AT&T | IT | 07/18/2023 | 916.78 |
BERKSHIRE HATHAWAY GUARD INSURANCE CO | Workers Comp | 07/18/2023 | 22.00 |
COMCAST | IT | 07/18/2023 | 287.06 |
DAGLE ELECTRICAL CONSTRUCTION | Facilities | 07/18/2023 | 1,630.50 |
DATASYS CORPORATION | IT | 07/18/2023 | 1,017.50 |
FOX PEST CONTROL | Facilities | 07/18/2023 | 1,175.00 |