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 | 10/29/2015 | 3,779.19 |
| TIME WARNER CABLE | IT | 10/29/2015 | 45.52 |
| LANGUAGE LINE SERVICES | LANGUAGE SERVICE | 10/29/2015 | 22.44 |
| MIRICK O’CONNELL | LEGAL | 10/29/2015 | 503.10 |
| RICOH USA INC | OFFICE EXPENSE | 10/29/2015 | 208.95 |
| W.B.MASON | OFFICE EXPENSE | 10/29/2015 | 91.99 |
| ABSOLUTE DATA DESTRUCTION INC. | OFFICE EXPENSE | 10/29/2015 | 92.75 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 10/29/2015 | 2,153.25 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 10/29/2015 | 7,229.07 |
| TOWN OF STERLING – COA | TRANSIT | 10/29/2015 | 4,408.74 |
| TOWN OF STOW | TRANSIT | 10/29/2015 | 4,411.37 |
| TOWN OF WESTMINSTER | TRANSIT | 10/29/2015 | 12,526.77 |
| MTG TRANSPORTATION | TRANSIT | 10/29/2015 | 1,060.00 |
| CITY OF FITCHBURG | UTILITIES | 10/29/2015 | 1,746.96 |
| CITY OF LEOMINSTER | UTILITIES | 10/29/2015 | 40.00 |
| CITY OF LEOMINSTER | UTILITIES | 10/29/2015 | 586.49 |
| UNITIL | UTILITIES | 10/29/2015 | 7,234.53 |
| BOSTON GLOBE ADVERTISING | ADVERTISING | 10/22/2015 | 538.20 |
| DELTA DENTAL | BENEFITS | 10/22/2015 | 4,116.44 |
| TUFTS HEALTH PLAN | BENEFITS | 10/22/2015 | 41,415.82 |
| THE HARTFORD-PRIORITY ACCTS | BENEFITS | 10/22/2015 | 3,278.57 |
| ANGELA CASWELL | BROKERAGE | 10/22/2015 | 216.00 |
| ANTONIO PAIVA SR | BROKERAGE | 10/22/2015 | 44.00 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 10/22/2015 | 190.00 |
| BERTIE RISSO | BROKERAGE | 10/22/2015 | 192.00 |
| CAROL J. RINGER | BROKERAGE | 10/22/2015 | 120.00 |
| DAISY L. JEBB | BROKERAGE | 10/22/2015 | 330.00 |
| DAWN M. FREEMAN | BROKERAGE | 10/22/2015 | 11.20 |
| DEBORAH APRAKU | BROKERAGE | 10/22/2015 | 330.00 |
| JANET WAINWRIGHT | BROKERAGE | 10/22/2015 | 277.20 |