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Open Checkbook

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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
ANGELA CASWELLBROKERAGE07/17/2015192.60
ARKO TRANSPORTATION SERVICESBROKERAGE07/17/20157,885.31
ARMEN PETROSYAN D/B/ABROKERAGE07/17/2015681.52
ATLANTIC TRANS INC.BROKERAGE07/17/20157,742.75
AURORA TRANSPORTATION SERVICE LLCBROKERAGE07/17/201520,630.00
B & C TRANSPORT LLC.BROKERAGE07/17/20151,173.62
BARRY L. PRICE REHABILITATIONBROKERAGE07/17/2015891.66
BASS RIVER DAY ACTIVITY PROGRAM INCBROKERAGE07/17/201510,186.92
BATJARGAL LKHAGVA D/B/ABROKERAGE07/17/20152,372.00
BAY STATE TRANSPORTATION CO.BROKERAGE07/17/201535,129.86
BEST CHOICE TRANSPORTATION INCBROKERAGE07/17/20158,297.29
BLACKSTONE VALLEY LIVERY LLCBROKERAGE07/17/20151,750.30
BORIS TRESTIN DBABROKERAGE07/17/20151,008.58
BOSTON MASS TRANSPORTATION INCBROKERAGE07/17/201520,898.00
BOSTONIAN TRANSPORTATIONBROKERAGE07/17/2015749.59
BRIDGEWELL INCBROKERAGE07/17/201578,268.32
BROOK LIMO TRANSPORTATION INCBROKERAGE07/17/201598.00
BUSY BEE TRANSPORTATION INCBROKERAGE07/17/201555,632.50
CAMME TRANSPORTATION INCBROKERAGE07/17/201523,409.80
CAPE ANN TRANSPORTATIONBROKERAGE07/17/20159,875.25
CAPE ANN TRANSPORTATIONBROKERAGE07/17/20156,250.00
CARDINAL TRANSPORTATION INCBROKERAGE07/17/2015317.00
CARING CHOICEBROKERAGE07/17/2015454.20
CATHERINE MURAI D/B/ABROKERAGE07/17/20153,903.50
CENTER OF HOPE FOUNDATION INC.BROKERAGE07/17/201565,169.81
CITY VOYAGER CORPORATIONBROKERAGE07/17/20156,027.20
CLAR LLCBROKERAGE07/17/20154,577.00
CLASS INCBROKERAGE07/17/201512,171.60
CLIENT CARE SOLUTIONS INCBROKERAGE07/17/20158,540.58
CLINTON LIVERY INCBROKERAGE07/17/2015729.00
1 2 2,537 2,538 2,539 2,578 2,579