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 |
---|---|---|---|
ANB TRANSPORTATION, INC | Brokerage | 07/18/2018 | 14,173.50 |
AMERICAN WAY TRANSPORTATION INC | Brokerage | 07/18/2018 | 33,863.92 |
AMERICAN TRAINING INC. | Brokerage | 07/18/2018 | 44,125.07 |
ALTERNATIVES UNLIMITED, INC. | Brokerage | 07/18/2018 | 67,867.50 |
ALL-SAVANTS TRANSPORTATION LLC. | Brokerage | 07/18/2018 | 594.99 |
ALLROAD TRANSPORTATION CORP. | Brokerage | 07/18/2018 | 49,257.68 |
ALLROAD TRANSIT CORPORATION | Brokerage | 07/18/2018 | 22,598.47 |
ALEXANDER DUBOVSKY D/B/A | Brokerage | 07/18/2018 | 18,851.01 |
ALEXANDER ANTONIAN D/B/A | Brokerage | 07/18/2018 | 3,225.50 |
ALEKSANDER DHIMA D/BA | Brokerage | 07/18/2018 | 4,841.40 |
AGAWAM TRANSPORTATION, INC. | Brokerage | 07/18/2018 | 20,975.25 |
ACTION AMBULANCE SERVICE INC | Brokerage | 07/18/2018 | 13,573.95 |
ACCESS CARE RIDE INC | Brokerage | 07/18/2018 | 14,314.50 |
AARON TRANSPORT LLC. | Brokerage | 07/18/2018 | 18,106.00 |
A & G TRANSPORTATION SERVICES, INC. | Brokerage | 07/18/2018 | 7,770.75 |
MANAGEMENT OF TRANSPORTATION | Transit | 07/18/2018 | 200,000.00 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 07/18/2018 | 2,310.00 |
ELITE ROOFING & RESTORATION LLC | Facilities | 07/18/2018 | 79,410.00 |
BRUCE D NORLING CPA PC | Auditor | 07/18/2018 | 11,000.00 |
VERIZON WIRELESS | IT | 07/18/2018 | 297.91 |
UNITIL | Utilities | 07/18/2018 | 9,549.65 |
SYNCB/AMAZON | Office Expense | 07/18/2018 | 380.77 |
MONTUORI GAS STATION | Fuel | 07/18/2018 | 6,326.33 |
MARSH & MCLENNAN AGENCY LLC | Insurance | 07/18/2018 | 17,633.92 |
HB SOFTWARE SOLUTIONS, INC. | IT | 07/18/2018 | 66,450.00 |
G&H STAFFING COMPANIES LLC | Staffing | 07/18/2018 | 5,614.70 |
DATASYS CORPORATION | IT | 07/18/2018 | 350.00 |
COMPLETE STAFFING SOLUTIONS INC. | Staffing | 07/18/2018 | 1,790.26 |
COMCAST | IT | 07/18/2018 | 179.47 |
CITY OF LEOMINSTER | Utilities | 07/18/2018 | 637.57 |