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 |
|---|---|---|---|
| VITAL ENTERPRISES, INC | Brokerage | 08/04/2022 | 3,766.44 |
| VO TRANSPORTATION LLC | Brokerage | 08/04/2022 | 65,187.34 |
| VOLODYMYR ZHUKOVSKYY | Brokerage | 08/04/2022 | 6,355.10 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 08/04/2022 | 5,967.00 |
| WASTE MANAGEMENT | Facilities | 08/04/2022 | 1,394.87 |
| WAY TRANSPORTATION LLC | Brokerage | 08/04/2022 | 19,418.12 |
| WEST EXPRESS LLC | Brokerage | 08/04/2022 | 15,590.04 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 08/04/2022 | 13,176.46 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 08/04/2022 | 5,172.53 |
| WOOD’S AMBULANCE, INC. | Brokerage | 08/04/2022 | 6,357.46 |
| WORCESTER COUNTY TRANSPORTATION | Brokerage | 08/04/2022 | 7,598.13 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 08/04/2022 | 34,687.40 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 08/04/2022 | 24,291.90 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 08/04/2022 | 27,478.20 |
| WOW TRANSPORTATION, INC. | Brokerage | 08/04/2022 | 9,439.10 |
| YARIS, INC. | Brokerage | 08/04/2022 | 3,686.80 |
| YEREVAN GROUP, INC. | Brokerage | 08/04/2022 | 18,429.85 |
| YOUR RIDE INC | Brokerage | 08/04/2022 | 14,198.85 |
| YOUTH ON THE MOVE, INC. | Brokerage | 08/04/2022 | 157,795.25 |
| APRAKU K GEORGE | Brokerage | 07/29/2022 | 284.31 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 07/29/2022 | 1,712.26 |
| EQUITABLE FINANCIAL LIFE INS CO | Insurance | 07/29/2022 | 3,918.08 |
| G&H STAFFING COMPANIES LLC | Staffing | 07/29/2022 | 1,050.00 |
| HB SOFTWARE SOLUTIONS INC | IT | 07/29/2022 | 24,453.00 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 07/29/2022 | 1,888.13 |
| S.J. SERVICES, INC. | Janitorial | 07/29/2022 | 31,070.00 |
| SYSTEMS ENGINEERING, INC. | IT | 07/29/2022 | 28,632.82 |
| ULINE, INC. | Office Supplies | 07/29/2022 | 313.30 |
| UNITED PARCEL SERVICE | 07/29/2022 | 10.38 | |
| W B MASON CO INC. | Office Expense | 07/29/2022 | 345.33 |