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 |
---|---|---|---|
HD SUPPLY,INC | Facilities | 03/18/2025 | 2,059.23 |
LANGUAGE LINE SERVICES INC | Language Service | 03/18/2025 | 2,527.00 |
NATIONAL GRID | Utilities | 03/18/2025 | 484.94 |
NATIONAL GRID | Utilities | 03/18/2025 | 6,594.82 |
NBM INC | IT | 03/18/2025 | 151.00 |
OVERHEAD DOOR COMPANY | Equipment | 03/18/2025 | 1,181.99 |
PARTNERSHIP EMPLYMT WORCESTER | Staffing | 03/18/2025 | 500.25 |
SAVVY STAFFING SOLUTIONS LLC | Staffing | 03/18/2025 | 1,714.99 |
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 |
TOWN OF STERLING – COA | Transit | 03/18/2025 | 8,715.47 |
UNITIL | Utilities | 03/18/2025 | 759.43 |
W B MASON CO INC | Office Expense | 03/18/2025 | 230.64 |
CITY OF FITCHBURG | Utilities | 03/18/2025 | 75.00 |
DATASYS CORPORATION | IT | 03/18/2025 | 200.00 |
GREAT-WEST RETIREMENT SERVICES | Benefits | 03/17/2025 | 436.79 |
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 |