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 |
|---|---|---|---|
| BURSAW GAS & OIL INC | Fuel | 06/20/2023 | 28,994.69 |
| CLEGHORN PLUMBING & HEATING INC | Facilities | 06/20/2023 | 16,400.00 |
| COMCAST | IT | 06/20/2023 | 286.53 |
| DAGLE ELECTRICAL CONSTRUCTION | Facilities | 06/20/2023 | 716.00 |
| DEPENDABLE SERVICE COMPANY INC | Facilities | 06/20/2023 | 24,886.00 |
| HOME DEPOT CREDIT SERVICES | Facilities | 06/20/2023 | 111.45 |
| HOME DEPOT CREDIT SERVICES | Facilities | 06/20/2023 | 183.90 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 06/20/2023 | 6,294.68 |
| ROGERS PRINTING CO INC | Marketing | 06/20/2023 | 401.00 |
| TOWN OF STERLING – COA | Transit | 06/20/2023 | 8,104.46 |
| RIVERSIDE INDUSTRIES INC | Brokerage | 06/16/2023 | 63,556.00 |
| MALKA INC | Brokerage | 06/16/2023 | 3,306.00 |
| 5 STAR TRANSPORTATION LLC | Brokerage | 06/16/2023 | 40,901.81 |
| A & G TRANSPORTATION SERVICES INC | Brokerage | 06/16/2023 | 5,041.83 |
| AARON TRANSPORT LLC | Brokerage | 06/16/2023 | 5,419.46 |
| ACCESS CARE RIDE INC | Brokerage | 06/16/2023 | 34,649.45 |
| ACHIAS TRANSPORTATION INC | Brokerage | 06/16/2023 | 6,822.39 |
| ADVISOR LIMO INC | Brokerage | 06/16/2023 | 26,870.45 |
| AGAWAM TRANSPORTATION INC | Brokerage | 06/16/2023 | 11,955.60 |
| AIRMYS TRANSHIP LLC | Brokerage | 06/16/2023 | 19,853.97 |
| ALEXANDER ANTONIAN | Brokerage | 06/16/2023 | 7,652.40 |
| ALEXANDER ANTONIAN | Brokerage | 06/16/2023 | 18,928.97 |
| ALL RIDE TRANSPORTATION INC | Brokerage | 06/16/2023 | 10,473.40 |
| ALL YEAR INC | Brokerage | 06/16/2023 | 33,059.60 |
| ALLROAD TRANSPORTATION CORP | Brokerage | 06/16/2023 | 85,829.99 |
| ALL-SAVANTS TRANSPORTATION LLC | Brokerage | 06/16/2023 | 7,067.69 |
| AMERICAN MEDICAL RESPONSE OF MASS INC | Brokerage | 06/16/2023 | 2,903.95 |
| AMERICAN WAY TRANSPORTATION INC | Brokerage | 06/16/2023 | 41,878.75 |
| ANDOVER FAMILY MEDICAL | Brokerage | 06/16/2023 | 34,341.00 |
| ANGELLO KAWEKZ | Brokerage | 06/16/2023 | 30,026.20 |