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 |
|---|---|---|---|
| ARMEN PETROSYAN D/B/A | BROKERAGE | 07/15/2016 | 2,241.31 |
| ARKO TRANSPORTATION SERVICES | BROKERAGE | 07/15/2016 | 7,242.50 |
| ANB TRANSPORTATION INC | BROKERAGE | 07/15/2016 | 12,001.00 |
| AMERICAN WAY TRANSPORTATION INC | BROKERAGE | 07/15/2016 | 23,406.45 |
| ALL-SAVANTS TRANSPORTATION LLC | BROKERAGE | 07/15/2016 | 13,747.17 |
| ALLROAD TRANSPORTATION CORP. | BROKERAGE | 07/15/2016 | 20,809.40 |
| ALLROAD TRANSIT CORPORATION | BROKERAGE | 07/15/2016 | 13,522.60 |
| ALI OZAN KOSEOGLU | BROKERAGE | 07/15/2016 | 20,512.36 |
| ALEXANDER DUBOVSKY D/B/A | BROKERAGE | 07/15/2016 | 20,001.41 |
| ALEXANDER ANTONIAN D/B/A | BROKERAGE | 07/15/2016 | 2,963.50 |
| ALEKSANDER DHIMA D/BA | BROKERAGE | 07/15/2016 | 3,740.20 |
| AGAWAM TRANSPORTATION INC. | BROKERAGE | 07/15/2016 | 12,084.86 |
| AARON TRANSPORT LLC | BROKERAGE | 07/15/2016 | 10,067.00 |
| A & G TRANSPORTATION SERVICES INC | BROKERAGE | 07/15/2016 | 5,838.48 |
| NATIONAL GRID | UTILITIES | 07/15/2016 | 985.00 |
| TOWN OF TEMPLETON | TRANSIT | 07/15/2016 | 8,962.73 |
| TOWN OF STOW | TRANSIT | 07/15/2016 | 5,205.91 |
| TOWN OF SHIRLEY | TRANSIT | 07/15/2016 | 9,584.15 |
| TOWN OF SHIRLEY | TRANSIT | 07/15/2016 | 3,229.87 |
| TOWN OF LUNENBURG | TRANSIT | 07/15/2016 | 2,827.07 |
| TOWN OF HARVARD | TRANSIT | 07/15/2016 | 2,960.99 |
| TOWN OF HARDWICK | TRANSIT | 07/15/2016 | 2,335.68 |
| TOWN OF BOXBOROUGH | TRANSIT | 07/15/2016 | 1,779.80 |
| TOWN OF AYER | TRANSIT | 07/15/2016 | 6,496.45 |
| HUBBARDSTON COUNCIL ON AGING | TRANSIT | 07/15/2016 | 3,191.42 |
| ASHBURNHAM COUNCIL ON AGING | TRANSIT | 07/15/2016 | 3,763.70 |
| REMEDY INTELLIGENT STAFFING | STAFFING | 07/14/2016 | 1,030.30 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 07/14/2016 | 2,244.00 |
| AUTOMATIC DATA PROCESSING INC. | PAYROLL | 07/14/2016 | 565.00 |
| S&N UNLIMITED LLC | OFFICE EXPENSE | 07/14/2016 | 13,225.00 |