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 | 09/30/2021 | 13,621.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 09/30/2021 | 8,019.00 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 09/30/2021 | 21,911.75 |
| WOW TRANSPORTATION, INC. | Brokerage | 09/30/2021 | 11,155.40 |
| YARIS, INC. | Brokerage | 09/30/2021 | 2,025.00 |
| YEREVAN GROUP, INC. | Brokerage | 09/30/2021 | 21,176.39 |
| YOUTH ON THE MOVE, INC. | Brokerage | 09/30/2021 | 115,220.64 |
| DIAL-A-MART SERVICES INC. | Transit | 09/29/2021 | 42,784.99 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/29/2021 | 1,070.55 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/29/2021 | 18,949.96 |
| MANAGEMENT OF TRANSPORTATION | Transit | 09/29/2021 | 50,798.35 |
| MTS TRANSPORTATION | Transit | 09/29/2021 | 3,217.25 |
| MTS TRANSPORTATION | Transit | 09/29/2021 | 37,176.92 |
| MTS TRANSPORTATION | Transit | 09/29/2021 | 24,000.00 |
| MTS TRANSPORTATION | Transit | 09/29/2021 | 20,000.00 |
| ADP | Office Expense | 09/23/2021 | 794.00 |
| ASSOCIATED ELEVATOR COMPANIES INC. | Facilities | 09/23/2021 | 390.00 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 09/23/2021 | 6,253.33 |
| CONSTELLATION NEW ENERGY INC. | Facilities | 09/23/2021 | 5,742.53 |
| EGOLD FAX | IT | 09/23/2021 | 1,119.50 |
| G&H STAFFING COMPANIES LLC | Staffing | 09/23/2021 | 2,530.63 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 09/23/2021 | 1,014.41 |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC. | IT | 09/23/2021 | 5,625.70 |
| KFORCE INC. | Staffing | 09/23/2021 | 1,518.75 |
| LANGUAGE LINE SERVICES INC | Language Service | 09/23/2021 | 378.48 |
| OCKERS TECHNOLOGY | Facilities | 09/23/2021 | 525.00 |
| TWILIO, INC. | IT | 09/23/2021 | 1,337.13 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 09/23/2021 | 89.50 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 09/23/2021 | 8,424.98 |
| DIAL-A-MART SERVICES INC. | Transit | 09/21/2021 | 31,343.71 |