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 |
|---|---|---|---|
| TOWN OF HARVARD | TRANSIT | 05/11/2015 | 2,502.13 |
| UNITIL | UTILITIES | 05/11/2015 | 3,777.55 |
| LOWELL TRANSPORTATION INC. | BROKERAGE | 04/11/2015 | 160.00 |
| VISION BEYOND TRANSPORTATION INC | BROKERAGE | 04/11/2015 | 200.00 |
| GREATER NORTH TRANSPORTATION INC. | BROKERAGE | 04/11/2015 | 85.00 |
| ARCHER SECURITY AGENCY INC | SECURITY | 04/11/2015 | 2,044.00 |
| DIAL-A-MART SERVICES INC | TRANSIT | 04/11/2015 | 100,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 04/11/2015 | 25,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 04/11/2015 | 135,000.00 |
| MANAGEMENT OF TRANSPORTATION | TRANSIT | 04/11/2015 | 50,000.00 |
| THE GARDNER NEWS INC | ADVERTISING | 04/09/2015 | 43.41 |
| GREAT-WEST RETIREMENT SERVICES | BENEFITS | 04/09/2015 | 3,674.37 |
| BARRY L. PRICE REHABILITATION | BROKERAGE | 04/09/2015 | 972.72 |
| DENISE CONRY | BROKERAGE | 04/09/2015 | 40.00 |
| JFK TRANSPORTATION INC | BROKERAGE | 04/09/2015 | 19,837.00 |
| NEW WORCESTER YELLOW CAB INC. | BROKERAGE | 04/09/2015 | 688.00 |
| SERGEI E. MIKULIN DBA | BROKERAGE | 04/09/2015 | 3,715.20 |
| SUPPORT MANAGEMENT INC. | BROKERAGE | 04/09/2015 | 114,207.00 |
| TRAVELCOM INC | BROKERAGE | 04/09/2015 | 15,450.58 |
| FURTUNA ENTERPRISE INC | BROKERAGE | 04/09/2015 | 927.25 |
| ENTERPRISE BANK CREATE SUCCESS | OFFICE EXPENSE | 04/09/2015 | 3,815.37 |
| BURSAW GAS & OIL INC | FUEL | 04/09/2015 | 19,363.00 |
| DATASYS CORPORATION | IT | 04/09/2015 | 1,275.00 |
| BOSTON COMPUTERS & PERIPHERALS | IT | 04/09/2015 | 7,359.00 |
| LAREDO & SMITH LLP | LEGAL | 04/09/2015 | 5,506.50 |
| MIRICK O’CONNELL | LEGAL | 04/09/2015 | 918.00 |
| STAPLES CREDIT PLAN | OFFICE EXPENSE | 04/09/2015 | 68.47 |
| ABSOLUTE DATA DESTRUCTION INC. | OFFICE EXPENSE | 04/09/2015 | 92.75 |
| COMMONWEALTH OF MASSACHUSETTS | P/R TAXES | 04/09/2015 | 5,906.20 |
| INTERNAL REVENUE SERVICE | PAYROLL | 04/09/2015 | 37,411.79 |