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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.)

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Vendor Name Account Check Date Amount
SAFARI CARE TRANSPORTATIONBrokerage01/31/20188,311.10
SAFE RIDE TRANSPORTATION INCBrokerage01/31/20188,739.50
SAFE TRANSPORTATION INCBrokerage01/31/201814,038.97
SAMTAG RESOURCE INCBrokerage01/31/201814,613.37
SANKO INCBrokerage01/31/201821,375.00
SCHILLER TELUS D/B/ABrokerage01/31/20182,160.00
SEAWAY TRANSPORTATION SERVICES INCBrokerage01/31/20189,629.40
SERENE TRANSPORTATION INCBrokerage01/31/20188,627.00
SERENITY LLC.Brokerage01/31/201823,198.40
SERGEY DIKAN DBABrokerage01/31/201811,223.02
SHAMROCK LIVERY INC.Brokerage01/31/201820,240.50
SIX STAR TRANSPORTATION INCBrokerage01/31/201832,638.00
SMART TRANSPORTATION INCBrokerage01/31/201818,374.15
SMOOD TRANSPORTATION INC.Brokerage01/31/20181,056.00
SMOOTH RIDE TRANSPORTATION INCBrokerage01/31/201825,301.00
SOLIKA TRANSIT INCBrokerage01/31/201826,510.66
SOUTH SHORE COMMUNITYBrokerage01/31/201826,726.40
SPARTACUS TRANSPORTATION LLCBrokerage01/31/20181,951.22
STAR LINE TRANSPORTATION LLC.Brokerage01/31/201812,819.44
STEPHANIE MATTHEWS DBABrokerage01/31/20187,718.46
SUCCESS CORPORTATIONBrokerage01/31/201810,103.64
SUPPORT MANAGEMENT INC.Brokerage01/31/2018149,038.65
SURRIMASSINI INCBrokerage01/31/201856,685.42
T3 TRANSPORTATION INCBrokerage01/31/20188,580.00
TAMBA-KROMAH VNETURES LLCBrokerage01/31/20185,314.20
TEAMBUILD INC D/B/ABrokerage01/31/2018128,470.00
TOMMY’S TAXI INCBrokerage01/31/20182,069.00
TRAVELCOM INCBrokerage01/31/201857,724.73
TRAVELER’S TRANSIT INCBrokerage01/31/2018135,184.75
TRI-CITY SERVICES INCBrokerage01/31/201810,963.50
1 2 … 2,071 2,072 2,073 … 2,499 2,500
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