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 |
|---|---|---|---|
| BARRY L. PRICE REHABILITATION | Brokerage | 11/30/2017 | 810.60 |
| AURORA TRANSPORTATION SERVICE LLC | Brokerage | 11/30/2017 | 12,705.50 |
| ATLANTIC TRANS INC. | Brokerage | 11/30/2017 | 20,530.25 |
| ARKO TRANSPORTATION SERVICES | Brokerage | 11/30/2017 | 4,864.00 |
| ANTONIO PAIVA SR | Brokerage | 11/30/2017 | 36.00 |
| ANGELA CASWELL | Brokerage | 11/30/2017 | 168.00 |
| ANB TRANSPORTATION INC | Brokerage | 11/30/2017 | 10,308.00 |
| AMERICAN WAY TRANSPORTATION INC | Brokerage | 11/30/2017 | 24,093.02 |
| AMERICAN TRAINING INC. | Brokerage | 11/30/2017 | 32,845.76 |
| ALTERNATIVES UNLIMITED INC. | Brokerage | 11/30/2017 | 51,060.00 |
| ALL-SAVANTS TRANSPORTATION LLC | Brokerage | 11/30/2017 | 399.97 |
| ALLROAD TRANSPORTATION CORP. | Brokerage | 11/30/2017 | 40,771.79 |
| ALLROAD TRANSIT CORPORATION | Brokerage | 11/30/2017 | 17,222.86 |
| ALEXANDER DUBOVSKY D/B/A | Brokerage | 11/30/2017 | 16,572.26 |
| ALEXANDER ANTONIAN D/B/A | Brokerage | 11/30/2017 | 2,415.50 |
| ALEKSANDER DHIMA D/BA | Brokerage | 11/30/2017 | 3,743.13 |
| AGAWAM TRANSPORTATION INC. | Brokerage | 11/30/2017 | 13,240.30 |
| ACTION AMBULANCE SERVICE INC | Brokerage | 11/30/2017 | 3,413.95 |
| AARON TRANSPORT LLC | Brokerage | 11/30/2017 | 14,734.50 |
| A & G TRANSPORTATION SERVICES INC | Brokerage | 11/30/2017 | 9,090.50 |
| CROWN HOMES HEALTHCARE & | Brokerage | 11/30/2017 | 2,939.55 |
| COMMONWEALTH COMMUNITY RECOVERY DIVISION INC | Brokerage | 11/30/2017 | 9,353.50 |
| CITY CAB COMPANY INC. | Brokerage | 11/30/2017 | 3,471.00 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 11/30/2017 | 2,395.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 11/30/2017 | 100,000.00 |
| PRECOCITY LLC | Website | 11/30/2017 | 172.50 |
| UNITIL | Utilities | 11/30/2017 | 7,601.45 |
| CITY OF LEOMINSTER | Utilities | 11/30/2017 | 586.49 |
| CITY OF GARDNER | Utilities | 11/30/2017 | 15.00 |
| TOWN OF LANCASTER | Transit | 11/30/2017 | 5,202.29 |