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 | 03/21/2019 | 16,147.50 |
| ATLANTIC TRANS INC. | Brokerage | 03/21/2019 | 42,077.50 |
| ARMEN PETROSYAN D/B/A | Brokerage | 03/21/2019 | 2,277.50 |
| ARKO TRANSPORTATION SERVICES | Brokerage | 03/21/2019 | 6,768.46 |
| ANGELA CASWELL | Brokerage | 03/21/2019 | 96.00 |
| ANB TRANSPORTATION, INC | Brokerage | 03/21/2019 | 11,596.50 |
| AMERICAN WAY TRANSPORTATION INC | Brokerage | 03/21/2019 | 34,271.34 |
| AMERICAN TRAINING INC. | Brokerage | 03/21/2019 | 31,718.59 |
| ALTERNATIVES UNLIMITED, INC. | Brokerage | 03/21/2019 | 52,355.00 |
| ALL-SAVANTS TRANSPORTATION LLC. | Brokerage | 03/21/2019 | 3,611.50 |
| ALLROAD TRANSPORTATION CORP. | Brokerage | 03/21/2019 | 40,750.24 |
| ALLROAD TRANSIT CORPORATION | Brokerage | 03/21/2019 | 20,308.51 |
| ALEXANDER DUBOVSKY D/B/A | Brokerage | 03/21/2019 | 21,163.82 |
| ALEXANDER ANTONIAN D/B/A | Brokerage | 03/21/2019 | 2,966.50 |
| ALEKSANDER DHIMA D/BA | Brokerage | 03/21/2019 | 3,369.90 |
| AGAWAM TRANSPORTATION, INC. | Brokerage | 03/21/2019 | 17,661.15 |
| ADVISOR LIMO INC | Brokerage | 03/21/2019 | 1,310.00 |
| ACTION AMBULANCE SERVICE INC | Brokerage | 03/21/2019 | 10,957.20 |
| ACCESS CARE RIDE INC | Brokerage | 03/21/2019 | 11,206.50 |
| A & G TRANSPORTATION SERVICES, INC. | Brokerage | 03/21/2019 | 5,790.75 |
| HCH SERVICES INC | Brokerage | 03/21/2019 | 5,358.00 |
| VERIZON WIRELESS | IT | 03/21/2019 | 548.00 |
| UNITIL | Utilities | 03/21/2019 | 59,470.18 |
| UNITED PARCEL SERVICE | 03/21/2019 | 94.72 | |
| TYCO SIMPLEX GRINNELL | Facilities | 03/21/2019 | 3,899.64 |
| TOWN OF LUNENBURG | Transit | 03/21/2019 | 3,071.68 |
| THE HARTFORD-PRIORITY ACCTS | Benefits | 03/21/2019 | 4,695.57 |
| THE GARDNER WATER DEPARTMENT | Utilities | 03/21/2019 | 879.37 |
| SYSTEMS ENGINEERING, INC. | IT | 03/21/2019 | 32,063.00 |
| RON’S FUEL INC | Fuel | 03/21/2019 | 2,687.88 |