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 |
|---|---|---|---|
| BEST RIDE INC | BROKERAGE | 04/28/2016 | 24,990.00 |
| BEST CHOICE TRANSPORTATION INC | BROKERAGE | 04/28/2016 | 6,708.55 |
| BAY STATE TRANSPORTATION CO. | BROKERAGE | 04/28/2016 | 56,062.07 |
| BATJARGAL LKHAGVA D/B/A | BROKERAGE | 04/28/2016 | 1,185.00 |
| BASS RIVER DAY ACTIVITY PROGRAM INC | BROKERAGE | 04/28/2016 | 10,572.50 |
| B & C TRANSPORT LLC. | BROKERAGE | 04/28/2016 | 4,046.78 |
| AURORA TRANSPORTATION SERVICE LLC | BROKERAGE | 04/28/2016 | 18,817.75 |
| ATLANTIC TRANS INC. | BROKERAGE | 04/28/2016 | 25,426.50 |
| ARMEN PETROSYAN D/B/A | BROKERAGE | 04/28/2016 | 2,599.42 |
| ARKO TRANSPORTATION SERVICES | BROKERAGE | 04/28/2016 | 3,943.00 |
| ANB TRANSPORTATION INC | BROKERAGE | 04/28/2016 | 10,910.00 |
| AMERICAN WAY TRANSPORTATION INC | BROKERAGE | 04/28/2016 | 23,661.08 |
| ALL-SAVANTS TRANSPORTATION LLC | BROKERAGE | 04/28/2016 | 12,830.91 |
| ALLROAD TRANSPORTATION CORP. | BROKERAGE | 04/28/2016 | 38,800.14 |
| ALLROAD TRANSIT CORPORATION | BROKERAGE | 04/28/2016 | 17,491.95 |
| ALI OZAN KOSEOGLU | BROKERAGE | 04/28/2016 | 22,307.02 |
| ALEXANDER DUBOVSKY D/B/A | BROKERAGE | 04/28/2016 | 22,174.65 |
| ALEXANDER ANTONIAN D/B/A | BROKERAGE | 04/28/2016 | 1,864.00 |
| ALEKSANDER DHIMA D/BA | BROKERAGE | 04/28/2016 | 5,514.10 |
| AGAWAM TRANSPORTATION INC. | BROKERAGE | 04/28/2016 | 10,460.60 |
| AARON TRANSPORT LLC | BROKERAGE | 04/28/2016 | 10,258.50 |
| A & G TRANSPORTATION SERVICES INC | BROKERAGE | 04/28/2016 | 6,635.75 |
| HEYWOOD MEDICAL GROUP | BENEFITS | 04/28/2016 | 200.10 |
| GREAT-WEST RETIREMENT SERVICES | BENEFITS | 04/28/2016 | 3,680.37 |
| WORCESTER TELEGRAM & GAZETTE | ADVERTISING | 04/28/2016 | 78.00 |
| UNITIL | UTILITIES | 04/28/2016 | 7,169.01 |
| TOWN OF LITTLETON | TRANSIT | 04/28/2016 | 4,462.36 |
| GARDNER COMMUNITY ACTION | TRANSIT | 04/28/2016 | 2,833.20 |
| TOTAL CLERICAL SERVICES INC | STAFFING | 04/28/2016 | 701.79 |
| REMEDY INTELLIGENT STAFFING | STAFFING | 04/28/2016 | 760.50 |