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 |
|---|---|---|---|
| AURORA TRANSPORTATION SERVICE LLC | BROKERAGE | 04/14/2016 | 20,112.50 |
| ATLANTIC TRANS INC. | BROKERAGE | 04/14/2016 | 33,862.25 |
| ARMEN PETROSYAN D/B/A | BROKERAGE | 04/14/2016 | 2,218.00 |
| ARKO TRANSPORTATION SERVICES | BROKERAGE | 04/14/2016 | 7,765.50 |
| ANB TRANSPORTATION INC | BROKERAGE | 04/14/2016 | 8,220.00 |
| AMERICAN WAY TRANSPORTATION INC | BROKERAGE | 04/14/2016 | 23,274.93 |
| ALL-SAVANTS TRANSPORTATION LLC | BROKERAGE | 04/14/2016 | 13,723.34 |
| ALLROAD TRANSPORTATION CORP. | BROKERAGE | 04/14/2016 | 19,317.24 |
| ALLROAD TRANSIT CORPORATION | BROKERAGE | 04/14/2016 | 15,710.92 |
| ALI OZAN KOSEOGLU | BROKERAGE | 04/14/2016 | 20,272.37 |
| ALEXANDER DUBOVSKY D/B/A | BROKERAGE | 04/14/2016 | 20,012.54 |
| ALEXANDER ANTONIAN D/B/A | BROKERAGE | 04/14/2016 | 1,836.00 |
| ALEKSANDER DHIMA D/BA | BROKERAGE | 04/14/2016 | 6,587.50 |
| AGAWAM TRANSPORTATION INC. | BROKERAGE | 04/14/2016 | 11,088.78 |
| AARON TRANSPORT LLC | BROKERAGE | 04/14/2016 | 10,900.50 |
| A & G TRANSPORTATION SERVICES INC | BROKERAGE | 04/14/2016 | 6,583.50 |
| CITY OF FITCHBURG | UTILITIES | 04/14/2016 | 75.00 |
| TOWN OF SHIRLEY | TRANSIT | 04/14/2016 | 3,202.34 |
| TOWN OF LUNENBURG | TRANSIT | 04/14/2016 | 5,373.95 |
| TOWN OF HARVARD | TRANSIT | 04/14/2016 | 3,174.87 |
| TOWN OF HARDWICK | TRANSIT | 04/14/2016 | 3,381.70 |
| HUBBARDSTON COUNCIL ON AGING | TRANSIT | 04/14/2016 | 2,717.76 |
| REMEDY INTELLIGENT STAFFING | STAFFING | 04/14/2016 | 741.00 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 04/14/2016 | 8,633.64 |
| LYNEER STAFFING SOLUTIONS | STAFFING | 04/14/2016 | 2,623.51 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 04/14/2016 | 13,269.66 |
| JOSEPH A MALLET & SON INC | PLOWING | 04/14/2016 | 240.00 |
| PETTY CASH | PETTY CASH | 04/14/2016 | 2,000.00 |
| W.B.MASON | OFFICE EXPENSE | 04/14/2016 | 1,191.31 |
| PITNEY BOWES GLOBAL | OFFICE EXPENSE | 04/14/2016 | 404.79 |