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 |
|---|---|---|---|
| TRI-CITY SERVICES, INC. | Brokerage | 02/16/2022 | 26,327.50 |
| V & K TRANS LLC | Brokerage | 02/16/2022 | 3,382.00 |
| VEGAS TRANSPORTATION LLC | Brokerage | 02/16/2022 | 30,067.00 |
| VENTURE COMMUNITY SERVICE INC. | Brokerage | 02/16/2022 | 58,750.45 |
| VERONICA K TAYLOR | Brokerage | 02/16/2022 | 28.98 |
| VHS TRANSPORTATION CO. INC. | Brokerage | 02/16/2022 | 105,623.53 |
| VIABILITY INC. | Brokerage | 02/16/2022 | 50,632.71 |
| VO TRANSPORTATION LLC | Brokerage | 02/16/2022 | 65,035.49 |
| VOLODYMYR ZHUKOVSKYY | Brokerage | 02/16/2022 | 5,862.80 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 02/16/2022 | 12,668.20 |
| WAY TRANSPORTATION LLC | Brokerage | 02/16/2022 | 15,252.00 |
| WEST EXPRESS LLC | Brokerage | 02/16/2022 | 14,803.00 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 02/16/2022 | 18,608.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 02/16/2022 | 8,459.00 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 02/16/2022 | 17,192.75 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 02/16/2022 | 27,154.90 |
| WOW TRANSPORTATION, INC. | Brokerage | 02/16/2022 | 9,885.80 |
| YARIS, INC. | Brokerage | 02/16/2022 | 3,810.00 |
| YEREVAN GROUP, INC. | Brokerage | 02/16/2022 | 21,029.50 |
| YOUTH ON THE MOVE, INC. | Brokerage | 02/16/2022 | 167,373.74 |
| ADD-A-SIGN LLC. | Office Expense | 02/11/2022 | 465.60 |
| AT&T | IT | 02/11/2022 | 1,340.33 |
| DATASYS CORPORATION | IT | 02/11/2022 | 180.00 |
| GATEHOUSE NEW ENGLAND | Advertising | 02/11/2022 | 924.00 |
| ISSM PROTECTIVE SERVICES INC | Security | 02/11/2022 | 10,808.75 |
| NATIONAL GRID | Utilities | 02/11/2022 | 4,791.18 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 02/11/2022 | 2,370.00 |
| SPX CORPORATION | Equipment | 02/11/2022 | 7,829.16 |
| TOWN OF LUNENBURG | Transit | 02/11/2022 | 3,178.78 |
| UNITIL | Utilities | 02/11/2022 | 30,936.54 |