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Open Checkbook

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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.)

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Vendor Name Account Check Date Amount
ARMEN PETROSYAN D/B/ABrokerage06/19/20182,923.90
ATLANTIC TRANS INC.Brokerage06/19/201843,732.92
AURORA TRANSPORTATION SERVICE LLCBrokerage06/19/20188,418.50
BARRY L. PRICE REHABILITATIONBrokerage06/19/2018810.60
BASS RIVER DAY ACTIVITY PROGRAM, INCBrokerage06/19/20189,452.75
BATJARGAL LKHAGVA D/B/ABrokerage06/19/20182,614.00
BAY STATE ELEVATOR COMPANYFacilities06/19/2018241.03
BAY STATE TRANSPORTATION CO.Brokerage06/19/201851,686.77
BERNARD Z. ORENSTEINBrokerage06/19/2018209.00
BEST CHOICE TRANSPORTATION, INC.Brokerage06/19/201812,980.92
BEST RIDE, INC.Brokerage06/19/201821,704.00
BLACKSTONE VALLEY LIVERY, LLCBrokerage06/19/20186,578.60
BORIS TRESTIN DBABrokerage06/19/20181,118.88
BOSTON COMPUTERS & PERIPHERALSIT06/19/2018495.00
BOSTON MASS TRANSPORTATION, INC.Brokerage06/19/201833,247.00
BRIDGEWELL, INC.Brokerage06/19/2018104,185.26
BURSAW GAS & OIL, INC.Fuel06/19/201841,934.70
CAMME TRANSPORTATION, INC.Brokerage06/19/201832,475.00
CAPE ANN TRANSPORTATIONBrokerage06/19/20182,362.50
CCARE TRANSIT LLCBrokerage06/19/201817,523.50
CENTER OF HOPE FOUNDATION INC.Brokerage06/19/201878,735.75
CITY CAB COMPANY INC.Brokerage06/19/2018550.00
CITY OF FITCHBURGUtilities06/19/20181,296.73
CITY OF LEOMINSTERUtilities06/19/2018351.92
CITY VOYAGER CORPORATIONBrokerage06/19/20186,842.50
CLAR LLCBrokerage06/19/201816,539.52
CLINTON LIVERY, INC.Brokerage06/19/201812,953.50
COLE OPERATING PARTNERSHIPRent06/19/20181,600.00
COMFORT CARE RESOURCE GROUPBrokerage06/19/201852,090.62
COMMONWEALTH COMMUNITY RECOVERY DIVISION INCBrokerage06/19/20189,762.50
1 2 … 1,929 1,930 1,931 … 2,419 2,420
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