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 |
|---|---|---|---|
| WEST MEDICAL TRANSPORTATION, INC | Brokerage | 05/04/2023 | 20,318.10 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 05/04/2023 | 20,217.95 |
| WINCHENDON COUNCIL ON AGING | Transit | 05/04/2023 | 3,107.88 |
| WOOD’S AMBULANCE, INC | Brokerage | 05/04/2023 | 10,102.97 |
| WORCESTER COUNTY TRANSPORTATION | Brokerage | 05/04/2023 | 15,186.77 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 05/04/2023 | 49,068.43 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 05/04/2023 | 29,796.60 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 05/04/2023 | 34,842.15 |
| WOW TRANSPORTATION, INC | Brokerage | 05/04/2023 | 3,183.50 |
| YARIS, INC | Brokerage | 05/04/2023 | 16,524.23 |
| YEREVAN GROUP, INC | Brokerage | 05/04/2023 | 12,710.66 |
| YOUR RIDE INC | Brokerage | 05/04/2023 | 16,528.68 |
| YOUTH ON THE MOVE, INC | Brokerage | 05/04/2023 | 178,523.61 |
| PASSIO TECHNOLOGIES, LLC | IT | 05/04/2023 | 1,700.00 |
| APRAKU K GEORGE | Brokerage | 05/04/2023 | 535.68 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | IT | 05/04/2023 | 5,013.10 |
| FRANCOIS TRANSPORTATION INC | Brokerage | 05/04/2023 | 1,626.00 |
| MARY E FULLER | Brokerage | 05/04/2023 | 462.90 |
| COMPLETE SECURITY & TECHNOLOGY SOLUTIONS INC. | Security | 05/04/2023 | 30,828.00 |
| NEED A LIFT MEDIVAN INC | Brokerage | 05/04/2023 | 31,078.80 |
| BASS RIVER DAY ACTIVITY PROGRAM INC | Brokerage | 05/04/2023 | 11,662.75 |
| NORTHEAST ARC INC | Brokerage | 05/04/2023 | 12,276.55 |
| MARY L D’AMBRA | Brokerage | 05/04/2023 | 396.80 |
| DIAL-A-MART SERVICES INC | Transit | 05/03/2023 | 61,782.80 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/03/2023 | 8,902.83 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/03/2023 | 41,782.44 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/03/2023 | 51,976.11 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/03/2023 | 240,000.00 |
| MANAGEMENT OF TRANSPORTATION | Transit | 05/01/2023 | 109,844.34 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 04/27/2023 | 2,076.83 |