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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
ANTONIO PAIVA SRBrokerage09/14/201736.00
ARKO TRANSPORTATION SERVICESBrokerage09/14/20176,455.50
ATLANTIC TRANS INC.Brokerage09/14/201716,935.00
AURORA TRANSPORTATION SERVICE LLCBrokerage09/14/201714,006.00
BARRY L. PRICE REHABILITATIONBrokerage09/14/2017792.54
BASS RIVER DAY ACTIVITY PROGRAM INCBrokerage09/14/201710,510.00
BATJARGAL LKHAGVA D/B/ABrokerage09/14/20174,229.00
BAY STATE TRANSPORTATION CO.Brokerage09/14/201754,969.03
BERNARD Z. ORENSTEINBrokerage09/14/2017171.00
BERTIE RISSOBrokerage09/14/2017134.40
BEST CHOICE TRANSPORTATION INCBrokerage09/14/201712,210.55
BEST RIDE INCBrokerage09/14/201723,316.00
BLACKSTONE VALLEY LIVERY LLCBrokerage09/14/20176,130.30
BORIS TRESTIN DBABrokerage09/14/2017971.18
BOSTON MASS TRANSPORTATION INCBrokerage09/14/201758,469.85
BRIDGEWELL INCBrokerage09/14/2017115,414.20
BUSY BEE TRANSPORTATION INCBrokerage09/14/201723,776.50
CAMME TRANSPORTATION INCBrokerage09/14/201736,435.92
CAPE ANN TRANSPORTATIONBrokerage09/14/20174,252.50
CAPE ANN TRANSPORTATIONBrokerage09/14/20176,250.00
CAROL J. RINGERBrokerage09/14/201748.00
CATHERINE MURAI D/B/ABrokerage09/14/20172,346.75
CENTER OF HOPE FOUNDATION INC.Brokerage09/14/201797,821.98
CITY VOYAGER CORPORATIONBrokerage09/14/20177,404.80
CITYWAY TRANSIT CORP.Brokerage09/14/2017588.00
CLAR LLCBrokerage09/14/201720,143.00
CLINTON LIVERY INCBrokerage09/14/201717,893.75
COMFORT CARE RESOURCE GROUPBrokerage09/14/201776,289.74
COMMUNITY ACCESS INC.Brokerage09/14/201710,200.75
COMMUNITY HEATHLINK INCBrokerage09/14/20175,640.34
1 2 2,132 2,133 2,134 2,499 2,500