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 |
|---|---|---|---|
| SEAMAN DICARLO GENERAL CONTRACTORS,INC | Facilities | 03/18/2025 | 91,119.25 |
| SETRONICS CORP | Facilities | 03/18/2025 | 60,520.50 |
| SYNCBAMAZON | Office Expense | 03/18/2025 | 1,195.11 |
| SYSTEMS ENGINEERING INC | IT | 03/18/2025 | 21,204.98 |
| TEAM SOFTWARE | IT | 03/18/2025 | 500.00 |
| TOWN OF STERLING – COA | Transit | 03/18/2025 | 8,715.47 |
| UNITIL | Utilities | 03/18/2025 | 759.43 |
| VALLEY GREEN SHREDDING LLC | Office Expense | 03/18/2025 | 183.50 |
| W B MASON CO INC | Office Expense | 03/18/2025 | 230.64 |
| DATASYS CORPORATION | IT | 03/18/2025 | 200.00 |
| CITY OF FITCHBURG | Utilities | 03/18/2025 | 75.00 |
| GREAT-WEST RETIREMENT SERVICES | Benefits | 03/17/2025 | 436.79 |
| PORTER PAMELA | Advertising | 03/13/2025 | 300.00 |
| BURSAW GAS & OIL INC | Fuel | 03/13/2025 | 18,420.66 |
| COMCAST | IT | 03/13/2025 | 292.69 |
| CREATIVE SERVICES INC | Human Resources | 03/13/2025 | 443.11 |
| ENTERPRISE BANK CREATE SUCCESS | Office Expense | 03/13/2025 | 3,553.16 |
| GOGO TECHNOLOGIES INC | Transit | 03/13/2025 | 723.21 |
| HB SOFTWARE SOLUTIONS | IT | 03/13/2025 | 91,777.97 |
| K-ZONE MEDIA GROUP LLC | Marketing | 03/13/2025 | 1,800.00 |
| LOWE’S | Facilities | 03/13/2025 | 611.10 |
| LOWE’S | Facilities | 03/13/2025 | 10,516.86 |
| MOTOROLA SOLUTONS | IT | 03/13/2025 | 1,191.25 |
| NBM INC | IT | 03/13/2025 | 1,842.21 |
| PARTNERSHIP EMPLYMT WORCESTER | Staffing | 03/13/2025 | 819.25 |
| ROGERS PRINTING CO INC | Marketing | 03/13/2025 | 137.00 |
| INFOJINI INC | IT | 03/13/2025 | 395.00 |
| SYNCBAMAZON | Office Expense | 03/13/2025 | 643.07 |
| TEGUAR CORPORATION | IT | 03/13/2025 | 873.24 |
| TOWN OF BOXBOROUGH | Transit | 03/13/2025 | 7,400.18 |