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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
ARKO TRANSPORTATION SERVICESBROKERAGE04/28/20163,943.00
ARMEN PETROSYAN D/B/ABROKERAGE04/28/20162,599.42
ATLANTIC TRANS INC.BROKERAGE04/28/201625,426.50
AURORA TRANSPORTATION SERVICE LLCBROKERAGE04/28/201618,817.75
B & C TRANSPORT LLC.BROKERAGE04/28/20164,046.78
BASS RIVER DAY ACTIVITY PROGRAM INCBROKERAGE04/28/201610,572.50
BATJARGAL LKHAGVA D/B/ABROKERAGE04/28/20161,185.00
BAY STATE TRANSPORTATION CO.BROKERAGE04/28/201656,062.07
BEST CHOICE TRANSPORTATION INCBROKERAGE04/28/20166,708.55
BEST RIDE INCBROKERAGE04/28/201624,990.00
BLACKSTONE VALLEY LIVERY LLCBROKERAGE04/28/20167,245.15
BORIS TRESTIN DBABROKERAGE04/28/2016829.64
BOSTON MASS TRANSPORTATION INCBROKERAGE04/28/201655,599.50
BOSTONIAN TRANSPORTATIONBROKERAGE04/28/20167,773.68
BRIDGEWELL INCBROKERAGE04/28/2016111,725.70
BUSY BEE TRANSPORTATION INCBROKERAGE04/28/201623,589.50
CAMME TRANSPORTATION INCBROKERAGE04/28/201622,578.50
CAPE ANN TRANSPORTATIONBROKERAGE04/28/20163,937.50
CARING CHOICEBROKERAGE04/28/201656.00
CATHERINE MURAI D/B/ABROKERAGE04/28/20166,161.07
CENTER OF HOPE FOUNDATION INC.BROKERAGE04/28/201689,700.30
CITY VOYAGER CORPORATIONBROKERAGE04/28/20161,837.00
CLAR LLCBROKERAGE04/28/20169,053.00
CLIENT CARE SOLUTIONS INCBROKERAGE04/28/20166,171.90
CLINTON LIVERY INCBROKERAGE04/28/20163,862.00
COMFORT CARE RESOURCE GROUPBROKERAGE04/28/201648,682.68
COMMUNITY HEATHLINK INCBROKERAGE04/28/20165,841.44
COMMUNITY TRANSPORTATIONBROKERAGE04/28/201695,294.85
COMPASS TRANSPORTATION INCBROKERAGE04/28/201626,122.10
DASA TRANSPORTATION INCBROKERAGE04/28/201612,569.78
1 2 2,549 2,550 2,551 2,724 2,725