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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
BASS RIVER DAY ACTIVITY PROGRAM, INCBrokerage09/21/201810,447.50
BATJARGAL LKHAGVA D/B/ABrokerage09/21/20182,898.00
BAY STATE TRANSPORTATION CO.Brokerage09/21/201861,378.12
BEST CHOICE TRANSPORTATION, INC.Brokerage09/21/201813,323.39
BEST RIDE, INC.Brokerage09/21/201824,845.00
BLACKSTONE VALLEY LIVERY, LLCBrokerage09/21/20187,113.10
BORIS TRESTIN DBABrokerage09/21/2018846.41
BOSTON MASS TRANSPORTATION, INC.Brokerage09/21/201853,823.75
BRIDGEWELL, INC.Brokerage09/21/2018115,761.40
CAMME TRANSPORTATION, INC.Brokerage09/21/201839,311.72
CAPE ANN TRANSPORTATIONBrokerage09/21/20182,992.50
CCARE TRANSIT LLCBrokerage09/21/201819,142.50
CENTER OF HOPE FOUNDATION INC.Brokerage09/21/2018101,889.28
CITY CAB COMPANY INC.Brokerage09/21/20185,221.00
CITY VOYAGER CORPORATIONBrokerage09/21/20189,472.90
CLAR LLCBrokerage09/21/201814,630.00
CAMME TRANSPORTATION, INC.Brokerage09/19/201837,649.60
CAPE ANN TRANSPORTATIONBrokerage09/19/20182,625.00
CAROL J. RINGERBrokerage09/19/2018120.00
CCARE TRANSIT LLCBrokerage09/19/201820,147.50
CENTER OF HOPE FOUNDATION INC.Brokerage09/19/2018100,086.55
CITY CAB COMPANY INC.Brokerage09/19/2018820.00
CITY VOYAGER CORPORATIONBrokerage09/19/20188,575.10
CLAR LLCBrokerage09/19/201816,885.00
CLINTON LIVERY, INC.Brokerage09/19/201810,509.50
COMFORT CARE RESOURCE GROUPBrokerage09/19/201880,105.50
COMMONWEALTH COMMUNITY RECOVERY DIVISION INCBrokerage09/19/20186,321.00
COMMUNITY TRANSPORTATIONBrokerage09/19/2018108,006.75
COMPASS TRANSPORTATION, INC.Brokerage09/19/201843,033.52
CROWN HOMES HEALTHCARE &Brokerage09/19/20186,552.04
1 2 1,889 1,890 1,891 2,419 2,420