Skip to content
Menu

Open Checkbook

Fare Free January 2024 - June 2025!

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
LEONID KOPILEVICH DBABROKERAGE07/31/20154,242.00
LAWRENCE J. ARSENAULT D/B/ABROKERAGE07/31/20151,393.20
KUSH TRANSPORTATION INCBROKERAGE07/31/201514,994.51
K-TX TRANSIT INCBROKERAGE07/31/20152,938.88
KONASTONE SERVICES INC.BROKERAGE07/31/201514,283.17
KING COURIER TRANS INC.BROKERAGE07/31/20157,782.90
KENRIDE INCBROKERAGE07/31/20152,501.00
KENMORE TRANSIT INC.BROKERAGE07/31/201519,750.80
KEBEDE A. GASHIE D/B/ABROKERAGE07/31/20153,950.00
JYL TRANSPORTATION INC.BROKERAGE07/31/20151,002.00
JOMO TRANSPORTATION LLCBROKERAGE07/31/201510,479.00
JOHN CAISSE D/B/ABROKERAGE07/31/2015299.80
JOANNE GRACE DBABROKERAGE07/31/2015384.00
JFK TRANSPORTATION INCBROKERAGE07/31/2015844.00
JET TRANSPORTATION INC.BROKERAGE07/31/201519,314.18
IN TIME MED TRANSPORT LLCBROKERAGE07/31/201519,776.05
ILIRJAN ALIKO D/B/ABROKERAGE07/31/201518,409.00
DENISE CONRYBROKERAGE07/31/201568.00
DAVID NJOROGE D/B/ABROKERAGE07/31/20152,529.30
DASA TRANSPORTATION INCBROKERAGE07/31/201517,450.33
DAISY L. JEBBBROKERAGE07/31/2015330.00
COMPASS TRANSPORTATION INCBROKERAGE07/31/201511,984.53
COMMUNITY TRANSPORTATIONBROKERAGE07/31/20158,948.25
COMFORT CARE RESOURCE GROUPBROKERAGE07/31/20152,377.00
CLINTON LIVERY INCBROKERAGE07/31/2015350.00
CLIENT CARE SOLUTIONS INCBROKERAGE07/31/20152,489.71
CLAR LLCBROKERAGE07/31/20155,167.00
CITY VOYAGER CORPORATIONBROKERAGE07/31/20156,269.20
CATHERINE MURAI D/B/ABROKERAGE07/31/20155,024.13
CARING CHOICEBROKERAGE07/31/2015557.30
1 2 2,005 2,006 2,007 2,025 2,026