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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.)

Vendor Name Account Check Date Amount
FAITH A. MANNINGBrokerage06/18/2020240.00
BANKA GENERAL STAFFING LLCStaffing06/18/202015,695.01
BLACKSTONE VALLEY LIVERY, LLCBrokerage06/18/20202,156.80
BLUE HILLS LIMOUSINE LLCBrokerage06/18/2020379.00
BORIS TRESTIN DBABrokerage06/18/2020359.10
BOSTON HEALTH & RECOVERY SERVICESBrokerage06/18/202019,873.50
BOSTON MASS TRANSPORTATION, INC.Brokerage06/18/20206,510.50
BROOK LIMO TRANSPORTATION INCBrokerage06/18/20204,723.00
BY TRANS CORPBrokerage06/18/2020249.00
CAMME TRANSPORTATION, INC.Brokerage06/18/202011,695.00
CARE & BEYOND HOME CARE LLCBrokerage06/18/20202,749.00
CAREPLUS MEDICAL TRANSPORT LLCBrokerage06/18/20201,604.00
CAREPLUS TRANSPORTS LLCBrokerage06/18/20201,313.84
CCR TRANSPORTATION LLCBrokerage06/18/202020,614.25
CITY CAB COMPANY INC.Brokerage06/18/202075.00
CITY VOYAGER CORPORATIONBrokerage06/18/20203,288.70
CITYTRANS INCBrokerage06/18/202015,165.90
CLAR LLCBrokerage06/18/202018,902.00
COMFORT CARE RESOURCE GROUPBrokerage06/18/2020432.00
COMFORT WAY INCBrokerage06/18/20205,784.69
COMMONWEALTH COMMUNITY RECOVERY DIVISION INCBrokerage06/18/20201,077.00
COMMUNITY TRANSPORTATIONBrokerage06/18/2020125.00
CROWN HOMES HEALTHCARE &Brokerage06/18/20204,609.00
DASA TRANSPORTATION, INC.Brokerage06/18/20207,292.50
DAVID NJOROGE D/B/ABrokerage06/18/2020448.50
DEAN GENERAL SERVICES LLCBrokerage06/18/20209,683.00
DONAHUE LIMOUSINE SERVICE, INC.Brokerage06/18/202016,693.40
DOUBLE L TRANSPORTATION LLCBrokerage06/18/20202,319.00
EASTON AUTO SERVICE INCBrokerage06/18/20201,234.00
ELIOT COMMUNITY HUMAN SERVICES,INC.Brokerage06/18/20201,602.96
1 2 1,461 1,462 1,463 2,419 2,420