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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.)

Vendor Name Account Check Date Amount
SYNCB/AMAZONOffice Expense07/18/2018380.77
UNITILUtilities07/18/20189,549.65
VERIZON WIRELESSIT07/18/2018297.91
BRUCE D NORLING CPA PCAuditor07/18/201811,000.00
ELITE ROOFING & RESTORATION LLCFacilities07/18/201879,410.00
GREAT-WEST RETIREMENT SERVICESBenefits07/18/20182,310.00
MANAGEMENT OF TRANSPORTATIONTransit07/18/2018200,000.00
A & G TRANSPORTATION SERVICES, INC.Brokerage07/18/20187,770.75
AARON TRANSPORT LLC.Brokerage07/18/201818,106.00
ACCESS CARE RIDE INCBrokerage07/18/201814,314.50
ACTION AMBULANCE SERVICE INCBrokerage07/18/201813,573.95
AGAWAM TRANSPORTATION, INC.Brokerage07/18/201820,975.25
ALEKSANDER DHIMA D/BABrokerage07/18/20184,841.40
ALEXANDER ANTONIAN D/B/ABrokerage07/18/20183,225.50
ALEXANDER DUBOVSKY D/B/ABrokerage07/18/201818,851.01
ALLROAD TRANSIT CORPORATIONBrokerage07/18/201822,598.47
ALLROAD TRANSPORTATION CORP.Brokerage07/18/201849,257.68
ALL-SAVANTS TRANSPORTATION LLC.Brokerage07/18/2018594.99
ALTERNATIVES UNLIMITED, INC.Brokerage07/18/201867,867.50
AMERICAN TRAINING INC.Brokerage07/18/201844,125.07
AMERICAN WAY TRANSPORTATION INCBrokerage07/18/201833,863.92
ANB TRANSPORTATION, INCBrokerage07/18/201814,173.50
ANGELA CASWELLBrokerage07/18/2018264.00
ARKO TRANSPORTATION SERVICESBrokerage07/18/20188,267.25
ARMEN PETROSYAN D/B/ABrokerage07/18/20182,927.95
ATLANTIC TRANS INC.Brokerage07/18/201859,759.00
AURORA TRANSPORTATION SERVICE LLCBrokerage07/18/201813,024.50
BASS RIVER DAY ACTIVITY PROGRAM, INCBrokerage07/18/201811,363.50
BATJARGAL LKHAGVA D/B/ABrokerage07/18/20183,233.00
BAY STATE TRANSPORTATION CO.Brokerage07/18/201864,381.44
1 2 1,998 1,999 2,000 2,499 2,500