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 |
|---|---|---|---|
| AMERICAN WAY TRANSPORTATION INC | Brokerage | 03/23/2023 | 49,451.76 |
| AMERICAN TRAINING INC | Brokerage | 06/02/2023 | 33,103.70 |
| AMERICAN MEDICAL RESPONSE OF MASS INC | Brokerage | 03/23/2023 | 4,071.08 |
| ALL-SAVANTS TRANSPORTATION LLC | Brokerage | 03/23/2023 | 7,129.59 |
| ALLROAD TRANSPORTATION CORP | Brokerage | 03/23/2023 | 83,765.00 |
| ALL YEAR INC | Brokerage | 03/23/2023 | 32,229.60 |
| ALL RIDE TRANSPORTATION INC | Brokerage | 03/23/2023 | 10,997.25 |
| ALEXANDER ANTONIAN | Brokerage | 03/23/2023 | 24,198.47 |
| ALEXANDER ANTONIAN | Brokerage | 03/23/2023 | 11,965.10 |
| ALEKSANDER DHIMA | Brokerage | 03/23/2023 | 6,041.61 |
| AIRMYS TRANSHIP LLC | Brokerage | 03/23/2023 | 22,538.16 |
| AGAWAM TRANSPORTATION INC | Brokerage | 03/23/2023 | 13,039.80 |
| ADVISOR LIMO INC | Brokerage | 03/23/2023 | 35,154.45 |
| ACHIAS TRANSPORTATION INC | Brokerage | 03/23/2023 | 7,565.40 |
| ACCESS CARE RIDE INC | Brokerage | 03/23/2023 | 31,439.24 |
| AARON TRANSPORT LLC | Brokerage | 03/23/2023 | 2,258.40 |
| A & G TRANSPORTATION SERVICES INC | Brokerage | 03/23/2023 | 9,062.43 |
| 5 STAR TRANSPORTATION LLC | Brokerage | 03/23/2023 | 44,368.70 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/21/2023 | 59,820.99 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/21/2023 | 17,063.44 |
| MANAGEMENT OF TRANSPORTATION | Transit | 03/21/2023 | 4,685.68 |
| DIAL-A-MART SERVICES INC | Transit | 03/21/2023 | 46,337.59 |
| WORCESTER TELEGRAM & GAZETTE | Advertising | 03/17/2023 | 71.02 |
| WESTON & SAMPSON ENGINEERS, INC | Engineering | 03/17/2023 | 13,280.25 |
| WENDEL WD ARCHITECTURE | Engineering | 03/17/2023 | 1,965.00 |
| WELD POWER SERVICE COMPANY | Facilities | 03/17/2023 | 2,389.80 |
| WASTE MANAGEMENT | Facilities | 03/17/2023 | 2,724.95 |
| VERIZON | IT | 03/17/2023 | 115.10 |
| VENTEK INTERNATIONAL | IT | 03/17/2023 | 694.07 |
| UNITIL | Utilities | 03/17/2023 | 13,307.47 |