Skip to content
Menu

Open Checkbook

Fare Free

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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
WORCESTER MEDICAL TRANS LLCBROKERAGE10/09/20152,900.00
YARIS INC. D/B/ABROKERAGE10/09/2015920.00
YOUTH ON THE MOVE INCBROKERAGE10/09/20152,519.00
ALTERNATIVES UNLIMITED INC.BROKERAGE10/09/201555,492.50
AMERICAN TRAINING INC.BROKERAGE10/09/201539,280.82
HUMAN RESOURCES UNLIMITED INCBROKERAGE10/09/201533,158.00
CITY CAB COMPANY INC.BROKERAGE10/09/2015556.00
EAST MIDDLESEX ARC INCBROKERAGE10/09/201517,892.70
F.O.M. TRANSPORTATION INCBROKERAGE10/09/20153,600.00
FAITH A. MANNINGBROKERAGE10/09/2015200.00
FIRST CLASS CARE TRANSITBROKERAGE10/09/20154,494.36
FLOW TRANSPORTATION SERVICES LLCBROKERAGE10/09/20152,490.00
FRANCOIS TRANSPORTATION INC.BROKERAGE10/09/20151,251.00
GAAMHA INCBROKERAGE10/09/20155,100.00
GENTLE ARMS DAILY TRANS LLCBROKERAGE10/09/201514,369.50
GREATER NORTH TRANSPORTATION INC.BROKERAGE10/09/201513,010.00
GREEN CAB COMPANY INC.BROKERAGE10/09/20151,100.00
HABILITATION ASSISTANCE CORP.BROKERAGE10/09/201528,589.00
HORACE MANN EDUCATIONAL ASSOC.BROKERAGE10/09/201536,210.27
HULMES TRANSPORTATION SERV LTDBROKERAGE10/09/2015198,494.70
ARCHER SECURITY AGENCY INCSECURITY10/09/20151,977.50
NORTHLAND INDUSTRIAL TRUCK CO. INCEQUIPMENT10/08/201530,906.00
ACME ENGINEERING PROD. INCFACILITIES10/08/20158,400.00
AECOM TECHNICAL SERVICES INCFACILITIES10/08/201550,857.83
ENTERPRISE BANK CREATE SUCCESSOFFICE EXPENSE10/08/20154,626.08
BURSAW GAS & OIL INCFUEL10/08/201521,067.57
CAMBRIDGE SYSTEMICS INCIT10/08/201513,438.00
MIRICK O’CONNELLLEGAL10/08/201537.00
PETTY CASHPETTY CASH10/08/201556.20
PETTY CASHPETTY CASH10/08/201534.77
1 2 2,505 2,506 2,507 2,578 2,579