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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
SUCCESS CORPORTATIONBrokerage07/18/20185,507.60
SUPPORT MANAGEMENT INC.Brokerage07/18/2018137,956.50
SURRIMASSINI, INC.Brokerage07/18/201859,840.97
T3 TRANSPORTATION, INC.Brokerage07/18/20187,915.00
TAMBA-KROMAH VENTURES LLCBrokerage07/18/20185,382.00
TEAMBUILD, INC. D/B/ABrokerage07/18/2018113,638.96
TOMMY’S TAXI, INC.Brokerage07/18/20182,555.00
TRAVELCOM INCBrokerage07/18/201846,477.04
TRAVELER’S TRANSIT, INC.Brokerage07/18/2018131,587.25
TRI-CITY SERVICES, INC.Brokerage07/18/201810,933.50
UNICE SUPPORTIVE HOUSING INCBrokerage07/18/20185,919.60
UNITED TRANSPORTATION GROUP INC.Brokerage07/18/201810,063.60
US COMFORT EXPRESS LLC.Brokerage07/18/201861,816.18
VENTURE COMMUNITY SERVICE INC.Brokerage07/18/2018143,837.97
SOUTH SHORE COMMUNITYBrokerage06/29/201820,503.60
SPARTACUS TRANSPORTATION, LLC.Brokerage06/29/20181,459.24
STAPLES CREDIT PLANOffice Expense06/29/2018203.03
STAR LINE TRANSPORTATION LLC.Brokerage06/29/20188,160.46
STEPHANIE MATTHEWS DBABrokerage06/29/20187,469.60
STRALINKS INCBrokerage06/29/201817,790.80
STS SPECIAL TRANSPORTATIONBrokerage06/29/201830,711.94
SUCCESS CORPORTATIONBrokerage06/29/20186,216.98
SUPPORT MANAGEMENT INC.Brokerage06/29/2018112,869.50
SURRIMASSINI, INC.Brokerage06/29/201846,438.48
T3 TRANSPORTATION, INC.Brokerage06/29/20185,985.00
TAMBA-KROMAH VENTURES LLCBrokerage06/29/20184,221.80
TEAMBUILD, INC. D/B/ABrokerage06/29/201892,950.00
THE HARTFORD-PRIORITY ACCTSBenefits06/29/20183,232.45
THE PANTHER GROUP INCBrokerage06/29/2018565.13
TOMMY’S TAXI, INC.Brokerage06/29/20182,282.00
1 2 1,924 1,925 1,926 2,419 2,420