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 |
|---|---|---|---|
| ALLROAD TRANSPORTATION CORP. | Brokerage | 08/22/2019 | 41,830.17 |
| ALL-SAVANTS TRANSPORTATION LLC. | Brokerage | 08/22/2019 | 2,199.40 |
| ALTERNATIVES UNLIMITED, INC. | Brokerage | 08/22/2019 | 61,451.25 |
| AMERICAN TRAINING INC. | Brokerage | 08/22/2019 | 40,360.12 |
| AMERICAN WAY TRANSPORTATION INC | Brokerage | 08/22/2019 | 39,325.89 |
| ANB TRANSPORTATION, INC | Brokerage | 08/22/2019 | 13,778.50 |
| ARKO TRANSPORTATION SERVICES | Brokerage | 08/22/2019 | 6,365.16 |
| ARMEN PETROSYAN D/B/A | Brokerage | 08/22/2019 | 2,457.00 |
| ATLANTIC TRANS INC. | Brokerage | 08/22/2019 | 52,521.50 |
| AURORA TRANSPORTATION SERVICE LLC | Brokerage | 08/22/2019 | 16,627.25 |
| AWESOME TRANSPORTATION INTERNATIONAL INC | Brokerage | 08/22/2019 | 2,976.00 |
| BANKA GENERAL STAFFING LLC | Staffing | 08/22/2019 | 2,500.00 |
| BASS RIVER DAY ACTIVITY PROGRAM, INC | Brokerage | 08/22/2019 | 11,567.25 |
| BATJARGAL LKHAGVA D/B/A | Brokerage | 08/22/2019 | 3,018.50 |
| BAY STATE TRANSPORTATION CO. | Brokerage | 08/22/2019 | 72,842.55 |
| BEST CHOICE TRANSPORTATION, INC. | Brokerage | 08/22/2019 | 15,377.17 |
| BEST RIDE, INC. | Brokerage | 08/22/2019 | 27,253.00 |
| BLACKSTONE VALLEY LIVERY, LLC | Brokerage | 08/22/2019 | 7,270.30 |
| BLUE HILLS LIMOUSINE LLC | Brokerage | 08/22/2019 | 2,467.35 |
| BORIS TRESTIN DBA | Brokerage | 08/22/2019 | 883.95 |
| BOSTON MASS TRANSPORTATION, INC. | Brokerage | 08/22/2019 | 61,767.55 |
| 1-STOP DESIGN SHOP, INC. | Advertising | 08/22/2019 | 2,714.00 |
| AATM SPEEDY CALL CENTER | Brokerage | 08/22/2019 | 5,196.75 |
| AGERA HOLDINGS LLC | Utilities | 08/22/2019 | 1,754.14 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 08/22/2019 | 745.88 |
| ASHBURNHAM COUNCIL ON AGING | Transit | 08/22/2019 | 4,632.33 |
| AT&T | IT | 08/22/2019 | 793.27 |
| BURSAW GAS & OIL, INC. | Fuel | 08/22/2019 | 42,284.29 |
| CHUBB | Insurance | 08/22/2019 | 6,404.00 |
| COLE OPERATING PARTNERSHIP | Rent | 08/22/2019 | 800.00 |