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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
KIESSLING TRANSIT INCBROKERAGE08/14/2015450.00
KING COURIER TRANS INC.BROKERAGE08/14/2015270.00
MARIE T. BELLBROKERAGE08/14/2015500.00
MARY E. FULLERBROKERAGE08/14/2015168.00
MASS TRAN CORPBROKERAGE08/14/2015660.00
MEDICAL TRANSPORTATION INC.BROKERAGE08/14/2015140.00
MILL CITY TRANSIT LLCBROKERAGE08/14/201523,283.00
NEED A LIFT MEDIVAN INCBROKERAGE08/14/201539,537.75
NEW WORCESTER YELLOW CAB INC.BROKERAGE08/14/2015855.00
PARS INC D/B/ABROKERAGE08/14/2015231.00
PAT FAYSAL GOLDFARBBROKERAGE08/14/201550.00
SEVEN HILLS COMMUNITYBROKERAGE08/14/201560.00
TEAMBUILD INC D/B/ABROKERAGE08/14/20151,375.00
TOMMY’S TAXI INCBROKERAGE08/14/2015424.00
VETERANS TAXI OF NEWTON LLCBROKERAGE08/14/2015380.00
VHS TRANSPORTATION CO. INC.BROKERAGE08/14/20154,510.00
WESTFIELD TRANSPORT INCBROKERAGE08/14/2015550.00
HERITAGE TRUCK & TRANSIT INCBROKERAGE08/14/201595,028.00
CITY CAB COMPANY INC.BROKERAGE08/14/20151,976.00
EILEEN L. CAPPELLOBROKERAGE08/14/2015266.40
FAITH A. MANNINGBROKERAGE08/14/2015200.00
FRANCOIS TRANSPORTATION INC.BROKERAGE08/14/20154,900.00
GREATER LYNN SENIOR SERVICES INCBROKERAGE08/14/20151,275.00
ENTERPRISE BANK & TRUST CO.FINANCE08/14/2015541.67
COMCASTIT08/14/201593.72
DATASYS CORPORATIONIT08/14/2015170.00
EARTHLINK BUSINESSIT08/14/20156,105.93
VERIZONIT08/14/201587.44
DEBONIS & DAVIN FLORIST INCOFFICE EXPENSE08/14/201550.00
CURTIS J. REINBOLDOFFICE EXPENSE08/14/201571.00
1 2 2,593 2,594 2,595 2,645 2,646