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 |
|---|---|---|---|
| BOSTON MASS TRANSPORTATION INC | BROKERAGE | 07/17/2015 | 20,898.00 |
| BORIS TRESTIN DBA | BROKERAGE | 07/17/2015 | 1,008.58 |
| BLACKSTONE VALLEY LIVERY LLC | BROKERAGE | 07/17/2015 | 1,750.30 |
| BEST CHOICE TRANSPORTATION INC | BROKERAGE | 07/17/2015 | 8,297.29 |
| BAY STATE TRANSPORTATION CO. | BROKERAGE | 07/17/2015 | 35,129.86 |
| BATJARGAL LKHAGVA D/B/A | BROKERAGE | 07/17/2015 | 2,372.00 |
| BASS RIVER DAY ACTIVITY PROGRAM INC | BROKERAGE | 07/17/2015 | 10,186.92 |
| BARRY L. PRICE REHABILITATION | BROKERAGE | 07/17/2015 | 891.66 |
| B & C TRANSPORT LLC. | BROKERAGE | 07/17/2015 | 1,173.62 |
| AURORA TRANSPORTATION SERVICE LLC | BROKERAGE | 07/17/2015 | 20,630.00 |
| ATLANTIC TRANS INC. | BROKERAGE | 07/17/2015 | 7,742.75 |
| ARMEN PETROSYAN D/B/A | BROKERAGE | 07/17/2015 | 681.52 |
| ARKO TRANSPORTATION SERVICES | BROKERAGE | 07/17/2015 | 7,885.31 |
| ANGELA CASWELL | BROKERAGE | 07/17/2015 | 192.60 |
| ANB TRANSPORTATION INC | BROKERAGE | 07/17/2015 | 22,758.39 |
| AMERICAN WAY TRANSPORTATION INC | BROKERAGE | 07/17/2015 | 26,235.23 |
| ALL-SAVANTS TRANSPORTATION LLC | BROKERAGE | 07/17/2015 | 2,916.84 |
| ALLROAD TRANSPORTATION CORP. | BROKERAGE | 07/17/2015 | 22,664.65 |
| ALLROAD TRANSIT CORPORATION | BROKERAGE | 07/17/2015 | 22,191.96 |
| ALI OZAN KOSEOGLU | BROKERAGE | 07/17/2015 | 21,292.07 |
| ALEXANDER DUBOVSKY D/B/A | BROKERAGE | 07/17/2015 | 19,723.41 |
| ALEXANDER ANTONIAN D/B/A | BROKERAGE | 07/17/2015 | 2,708.50 |
| ALEKSANDER DHIMA D/BA | BROKERAGE | 07/17/2015 | 3,004.23 |
| AGAWAM TRANSPORTATION INC. | BROKERAGE | 07/17/2015 | 7,783.25 |
| AARON TRANSPORT LLC | BROKERAGE | 07/17/2015 | 10,840.00 |
| A & G TRANSPORTATION SERVICES INC | BROKERAGE | 07/17/2015 | 10,053.50 |
| THE LOWELL PUBLISHING CO. | ADVERTISING | 07/17/2015 | 82.44 |
| DESIGN CENTRIC COMMUNICATIONS LLC | WEBSITE | 07/10/2015 | 16,800.00 |
| UNITIL | UTILITIES | 07/10/2015 | 1,405.62 |
| TOWN OF STERLING – COA | TRANSIT | 07/10/2015 | 4,064.37 |