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 |
|---|---|---|---|
| OUTLOOK HEALTHCARE SERVICES LLC | Brokerage | 09/23/2020 | 25,319.70 |
| PARS, INC DBA | Brokerage | 09/23/2020 | 7,985.90 |
| PERFECTION, INC | Brokerage | 09/23/2020 | 4,586.50 |
| PETER J. HOLMAN | Brokerage | 09/23/2020 | 5,500.00 |
| PETER KIMEMIA | Brokerage | 09/23/2020 | 9,237.18 |
| PETER KIMEMIA | Brokerage | 09/23/2020 | 4,722.50 |
| PETER KIMEMIA | Brokerage | 09/23/2020 | 19,208.00 |
| PHILIP E PROIA | Brokerage | 09/23/2020 | 320.00 |
| PHIL’S TRANSPORTATION, INC. | Brokerage | 09/23/2020 | 25,618.50 |
| PREMIUM CARE TRANSPORTATION LLC | Brokerage | 09/23/2020 | 7,039.79 |
| PRESENT LINE LLC | Brokerage | 09/23/2020 | 5,730.00 |
| PRESTIGE LIVERY TRANSPORTATION LLP | Brokerage | 09/23/2020 | 2,412.75 |
| PREVALENT TRANSPORT, INC. | Brokerage | 09/23/2020 | 21,636.02 |
| PRIME SOLUTION GROUP, INC. | Brokerage | 09/23/2020 | 4,506.58 |
| PROSPECTS TRANSPORTATION LLC | Brokerage | 09/23/2020 | 18,880.50 |
| R.E.M. SERVICES TRANS., LLC | Brokerage | 09/23/2020 | 213,104.08 |
| RAFA TRANSPORTATION, LLC | Brokerage | 09/23/2020 | 10,176.17 |
| RCK TRANSPORTATION INC. | Brokerage | 09/23/2020 | 28,579.00 |
| REGINALD O. HIGH | Brokerage | 09/23/2020 | 972.00 |
| RELIABLE TRANSPORTATION INC. | Brokerage | 09/23/2020 | 149,843.96 |
| RELIAMED TRANSPORTATION, INC. | Brokerage | 09/23/2020 | 50,580.00 |
| RIDE ON TIME, INC. | Brokerage | 09/23/2020 | 5,184.00 |
| RIVERSIDE INDUSTRIES INC. | Brokerage | 09/23/2020 | 79,557.83 |
| RM TRANSPORTATION, INC. | Brokerage | 09/23/2020 | 39,898.38 |
| AT&T | IT | 09/23/2020 | 9,115.93 |
| AT&T | IT | 09/23/2020 | 169.37 |
| BAY STATE ELEVATOR COMPANY | Facilities | 09/23/2020 | 858.20 |
| BURSAW GAS & OIL INC. | Fuel | 09/23/2020 | 16,135.80 |
| CITY OF LEOMINSTER | Utilities | 09/23/2020 | 586.49 |
| DATASYS CORPORATION | IT | 09/23/2020 | 1,170.00 |