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 |
|---|---|---|---|
| VHS TRANSPORTATION CO. INC | Brokerage | 09/01/2023 | 133,532.20 |
| VIABILITY INC | Brokerage | 09/01/2023 | 19,149.82 |
| VLAD S TRANSPORTATION INC | Brokerage | 09/01/2023 | 9,952.20 |
| VO TRANSPORTATION LLC | Brokerage | 09/01/2023 | 74,701.85 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 09/01/2023 | 5,539.56 |
| WASTE MANAGEMENT | Facilities | 09/01/2023 | 1,954.20 |
| WAY TRANSPORTATION LLC | Brokerage | 09/01/2023 | 28,016.40 |
| WELD POWER SERVICE COMPANY | Facilities | 09/01/2023 | 294.80 |
| WELLS MEDICAL TRANSPORT | Brokerage | 09/01/2023 | 10,250.87 |
| WENDEL WD ARCHITECTURE | A&E | 09/01/2023 | 23,630.00 |
| WEST EXPRESS LLC | Brokerage | 09/01/2023 | 10,626.93 |
| WEST MEDICAL TRANSPORTATION, INC | Brokerage | 09/01/2023 | 16,569.72 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 09/01/2023 | 3,815.53 |
| WILLIAM F LYNCH CO INC | Facilities | 09/01/2023 | 883.69 |
| WOOD’S AMBULANCE, INC | Brokerage | 09/01/2023 | 6,582.86 |
| WORCESTER COUNTY TRANSPORTATION | Brokerage | 09/01/2023 | 15,164.65 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 09/01/2023 | 41,995.66 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 09/01/2023 | 30,044.63 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 09/01/2023 | 26,366.10 |
| WOW TRANSPORTATION, INC | Brokerage | 09/01/2023 | 4,123.10 |
| YARIS, INC | Brokerage | 09/01/2023 | 6,814.80 |
| YEREVAN GROUP, INC | Brokerage | 09/01/2023 | 18,086.43 |
| YOUR RIDE INC | Brokerage | 09/01/2023 | 15,205.24 |
| YOUTH ON THE MOVE, INC | Brokerage | 09/01/2023 | 145,803.36 |
| SAVVY STAFFING SOLUTIONS LLC | Staffing | 08/30/2023 | 2,043.47 |
| SYSTEMS ENGINEERING, INC | IT | 08/30/2023 | 29,290.12 |
| TOWN OF AYER | Transit | 08/30/2023 | 8,058.50 |
| TOWN OF SHIRLEY | Transit | 08/30/2023 | 3,038.48 |
| TOWN OF STOW | Transit | 08/30/2023 | 3,669.95 |
| UNITIL | Utilities | 08/30/2023 | 134.35 |