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 |
|---|---|---|---|
| TRAVELCOM INC | Brokerage | 05/31/2018 | 46,144.96 |
| TRAVELER’S TRANSIT, INC. | Brokerage | 05/31/2018 | 134,615.00 |
| TRI-CITY SERVICES, INC. | Brokerage | 05/31/2018 | 10,508.50 |
| UNICE SUPPORTIVE HOUSING INC | Brokerage | 05/31/2018 | 6,789.60 |
| UNITED TRANSPORTATION GROUP INC. | Brokerage | 05/31/2018 | 10,962.45 |
| US COMFORT EXPRESS LLC. | Brokerage | 05/31/2018 | 60,075.44 |
| VENTURE COMMUNITY SERVICE INC. | Brokerage | 05/31/2018 | 139,671.20 |
| VESTA, INC. | Brokerage | 05/31/2018 | 24,834.19 |
| VETERANS TAXI OF NEWTON, LLC | Brokerage | 05/31/2018 | 100.00 |
| VHS TRANSPORTATION CO. INC. | Brokerage | 05/31/2018 | 144,964.90 |
| VICTORIOUS SERVICES INC. | Brokerage | 05/31/2018 | 9,508.00 |
| VOLODYMYR ZHUKOVSKYY D/B/A | Brokerage | 05/31/2018 | 2,722.40 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 05/31/2018 | 16,303.50 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 05/31/2018 | 21,947.40 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 05/31/2018 | 10,355.00 |
| GARDNER SQUARE TWO INC | Office Expense | 05/30/2018 | 50.00 |
| HB SOFTWARE SOLUTIONS, INC. | IT | 05/30/2018 | 6,141.09 |
| MONTACHUSETT REGIONAL PLANNING | MPO | 05/30/2018 | 560.72 |
| MONTUORI GAS STATION | Fuel | 05/30/2018 | 9,571.11 |
| MOTOR COACH INDUSTRIES | Equipment | 05/30/2018 | 813.98 |
| REMEDY INTELLIGENT STAFFING | Staffing | 05/30/2018 | 9,018.68 |
| RIVERS LIVING TRUST | Rent | 05/30/2018 | 2,762.00 |
| SCHOLAR PAINTING LLC | Facilities | 05/30/2018 | 7,416.00 |
| STERICYCLE INC | Waste | 05/30/2018 | 312.77 |
| THE GARLAND COMPANY INC | Utilities | 05/30/2018 | 3,850.00 |
| THE PANTHER GROUP INC | Brokerage | 05/30/2018 | 990.00 |
| TOWN OF LUNENBURG | Transit | 05/30/2018 | 2,954.98 |
| TOWN OF TEMPLETON | Transit | 05/30/2018 | 4,800.37 |
| W.B.MASON | Office Expense | 05/30/2018 | 1,387.22 |
| STELLAR BUILDING TECHNOLOGIES | Facilities | 05/30/2018 | 353.00 |