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 |
|---|---|---|---|
| ACHIAS TRANSPORTATION INC | Brokerage | 09/26/2019 | 5,757.85 |
| ACT CARE & TRANSPORTATION LLC | Brokerage | 09/26/2019 | 581.90 |
| ADVISOR LIMO INC | Brokerage | 09/26/2019 | 9,065.70 |
| AGAWAM TRANSPORTATION, INC. | Brokerage | 09/26/2019 | 20,251.40 |
| ALEKSANDER DHIMA D/BA | Brokerage | 09/26/2019 | 4,964.35 |
| ALEXANDER ANTONIAN D/B/A | Brokerage | 09/26/2019 | 16,968.00 |
| ALEXANDER DUBOVSKY D/B/A | Brokerage | 09/26/2019 | 23,653.51 |
| ALL RIDE TRANSPORTATION INC | Brokerage | 09/26/2019 | 11,628.50 |
| ALLIANCE COMMUNITY CONNECTIONS INC | Brokerage | 09/26/2019 | 782.00 |
| ALLROAD TRANSIT CORPORATION | Brokerage | 09/26/2019 | 14,324.38 |
| ALLROAD TRANSPORTATION CORP. | Brokerage | 09/26/2019 | 34,567.88 |
| ALL-SAVANTS TRANSPORTATION LLC. | Brokerage | 09/26/2019 | 2,579.39 |
| ALTERNATIVE TRANSPORTATION SYSTEMS LLC | Brokerage | 09/26/2019 | 10,305.30 |
| ALTERNATIVES UNLIMITED, INC. | Brokerage | 09/26/2019 | 55,013.75 |
| AMERICAN TRAINING INC. | Brokerage | 09/26/2019 | 47,571.48 |
| AMERICAN WAY TRANSPORTATION INC | Brokerage | 09/26/2019 | 30,919.40 |
| ANB TRANSPORTATION, INC | Brokerage | 09/26/2019 | 14,173.50 |
| ANNEX TRANSIT LLC | Brokerage | 09/26/2019 | 9,305.40 |
| ANTONIO PAIVA SR | Brokerage | 09/26/2019 | 44.00 |
| ARKO TRANSPORTATION SERVICES | Brokerage | 09/26/2019 | 4,167.13 |
| ARMEN PETROSYAN D/B/A | Brokerage | 09/26/2019 | 2,107.20 |
| ATLANTIC TRANS INC. | Brokerage | 09/26/2019 | 27,669.25 |
| AURORA TRANSPORTATION SERVICE LLC | Brokerage | 09/26/2019 | 30,758.75 |
| AURUS LOGISTICS INC | Brokerage | 09/26/2019 | 3,610.68 |
| TWILIO, INC | IT | 09/25/2019 | 1,667.33 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 09/25/2019 | 16,132.82 |
| WESTMATIC CORPORATION | Facilities | 09/25/2019 | 2,385.40 |
| APPLESEED PERSONNEL SERVICES INC | Staffing | 09/25/2019 | 2,076.76 |
| BROCKTON AREA TRANSIT AUTHORITY | Office Expense | 09/25/2019 | 70.00 |
| BURSAW GAS & OIL, INC. | Fuel | 09/25/2019 | 20,906.86 |