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 |
|---|---|---|---|
| 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 |
| CDW GOVERNMENT, INC. | Equipment | 09/25/2019 | 2,183.94 |
| COMPLETE STAFFING SOLUTIONS | Staffing | 09/25/2019 | 4,389.95 |
| G&H STAFFING COMPANIES LLC | Staffing | 09/25/2019 | 9,602.78 |
| LYNEER STAFFING SOLUTIONS LLC | Staffing | 09/25/2019 | 1,014.76 |
| WESTAFF WORKFORCE SOLUTIONS LLC | Staffing | 09/25/2019 | 15,672.93 |
| CLAR LLC | Brokerage | 09/25/2019 | 11,389.00 |
| CLINTON LIVERY, INC. | Brokerage | 09/25/2019 | 13,631.00 |
| COMFORT CARE RESOURCE GROUP | Brokerage | 09/25/2019 | 85,830.00 |
| COMMONWEALTH COMMUNITY RECOVERY DIVISION INC | Brokerage | 09/25/2019 | 8,191.00 |
| COMMUNITY TRANSPORTATION | Brokerage | 09/25/2019 | 107,117.28 |