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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
ANB TRANSPORTATION INCBROKERAGE03/12/201510,110.00
ARKO TRANSPORTATION SERVICESBROKERAGE03/12/20156,509.41
ARMEN PETROSYAN D/B/ABROKERAGE03/12/20152,321.25
ATLANTIC TRANS INC.BROKERAGE03/12/201531,300.00
AURORA TRANSPORTATION SERVICE LLCBROKERAGE03/12/201519,893.26
B & C TRANSPORT LLC.BROKERAGE03/12/20152,630.30
BARRY L. PRICE REHABILITATIONBROKERAGE03/12/2015891.66
BASS RIVER DAY ACTIVITY PROGRAM INCBROKERAGE03/12/201510,928.80
BATJARGAL LKHAGVA D/B/ABROKERAGE03/12/20152,284.75
BAY STATE TRANSPORTATION CO.BROKERAGE03/12/201543,624.19
BEST CHOICE TRANSPORTATION INCBROKERAGE03/12/20159,761.42
BEST RIDE INCBROKERAGE03/12/201518,410.00
BLACKSTONE VALLEY LIVERY LLCBROKERAGE03/12/20155,090.60
BORIS TRESTIN DBABROKERAGE03/12/2015758.32
BOSTON MASS TRANSPORTATION INCBROKERAGE03/12/201521,283.00
BOSTONIAN TRANSPORTATIONBROKERAGE03/12/2015135.00
BRIDGEWELL INCBROKERAGE03/12/2015111,725.70
BUSY BEE TRANSPORTATION INCBROKERAGE03/12/201512,877.50
CAMME TRANSPORTATION INCBROKERAGE03/12/201522,007.75
CAPE ANN TRANSPORTATIONBROKERAGE03/12/20152,625.00
CATHERINE MURAI D/B/ABROKERAGE03/12/20155,206.10
CENTER OF HOPE FOUNDATION INC.BROKERAGE03/12/201589,560.30
CITY VOYAGER CORPORATIONBROKERAGE03/12/20154,556.10
CLAR LLCBROKERAGE03/12/20156,369.00
CLASS INCBROKERAGE03/12/20159,485.80
CLIENT CARE SOLUTIONS INCBROKERAGE03/12/20154,983.13
CLINTON LIVERY INCBROKERAGE03/12/2015331.00
COMFORT CARE RESOURCE GROUPBROKERAGE03/12/201518,803.00
COMMUNITY TRANSPORTATIONBROKERAGE03/12/201590,844.70
COMPASS TRANSPORTATION INCBROKERAGE03/12/201525,304.84
1 2 2,480 2,481 2,482 2,499 2,500