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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
CLIENT CARE SOLUTIONS INCBROKERAGE06/24/20164,603.22
CLINTON LIVERY INCBROKERAGE06/24/20164,180.00
COMFORT CARE RESOURCE GROUPBROKERAGE06/24/201665,488.72
COMMUNITY HEATHLINK INCBROKERAGE06/24/20166,827.78
COMMUNITY TRANSPORTATIONBROKERAGE06/24/2016110,774.25
COMPASS TRANSPORTATION INCBROKERAGE06/24/201629,903.25
DASA TRANSPORTATION INCBROKERAGE06/24/201610,965.51
DAVID NJOROGE D/B/ABROKERAGE06/24/20164,954.45
ILIRJAN ALIKO D/B/ABROKERAGE06/24/201625,591.00
IN TIME MED TRANSPORT LLCBROKERAGE06/24/201621,390.26
JET TRANSPORTATION INC.BROKERAGE06/24/201616,616.80
JFK TRANSPORTATION INCBROKERAGE06/24/201627,977.90
JOANNE GRACE DBABROKERAGE06/24/20166,419.00
JOMO TRANSPORTATION LLCBROKERAGE06/24/201614,104.00
JYL TRANSPORTATION INC.BROKERAGE06/24/2016132,107.25
AARON TRANSPORT LLCBROKERAGE06/23/201611,493.00
A & G TRANSPORTATION SERVICES INCBROKERAGE06/17/20166,659.75
DENISE CONRYBROKERAGE06/16/201640.00
JANICE SCAPAROTTIBROKERAGE06/16/201628.00
MARIA BONAFINEBROKERAGE06/16/20169.00
MARIE T. BELLBROKERAGE06/16/2016600.00
MARK’S TRANSPORTATION LLCBROKERAGE06/16/20166,774.00
MARY E. FULLERBROKERAGE06/16/2016201.60
NEW WORCESTER YELLOW CAB INC.BROKERAGE06/16/2016733.00
NU CHECKER INCBROKERAGE06/16/20163,118.00
SERGEI E. MIKULIN DBABROKERAGE06/16/20163,949.65
SEVEN HILLS COMMUNITYBROKERAGE06/16/201696.00
TRAVELCOM INCBROKERAGE06/16/201639,650.42
METROWEST REGIONAL TRANSIT AUTHORITYBROKERAGE06/16/20161,365.00
EILEEN L. CAPPELLOBROKERAGE06/16/2016325.60
1 2 2,305 2,306 2,307 2,499 2,500