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 |
|---|---|---|---|
| STEPHANIE MATTHEWS DBA | Brokerage | 07/18/2019 | 6,614.50 |
| STRALINKS INC | Brokerage | 07/18/2019 | 17,271.06 |
| STS SPECIAL TRANSPORTATION | Brokerage | 07/18/2019 | 49,610.88 |
| SUCCESS CORPORTATION | Brokerage | 07/18/2019 | 5,592.46 |
| SUPPORT MANAGEMENT INC. | Brokerage | 07/18/2019 | 126,002.00 |
| SURRIMASSINI, INC. | Brokerage | 07/18/2019 | 74,103.43 |
| SYSTEMS ENGINEERING, INC. | IT | 07/18/2019 | 12,630.64 |
| TAMBA-KROMAH VENTURES LLC | Brokerage | 07/18/2019 | 8,903.50 |
| TEAMBUILD, INC. D/B/A | Brokerage | 07/18/2019 | 98,000.00 |
| THOMELEGACYENTERPRISESLLC | Facilities | 07/18/2019 | 549.20 |
| TOMMY’S TAXI, INC. | Brokerage | 07/18/2019 | 2,085.00 |
| TRAVELCOM INC | Brokerage | 07/18/2019 | 55,153.58 |
| TRAVELER’S TRANSIT, INC. | Brokerage | 07/18/2019 | 125,644.00 |
| TRI-CITY SERVICES, INC. | Brokerage | 07/18/2019 | 15,299.00 |
| US COMFORT EXPRESS LLC. | Brokerage | 07/18/2019 | 67,744.78 |
| VENTURE COMMUNITY SERVICE INC. | Brokerage | 07/18/2019 | 114,119.90 |
| VESTA, INC. | Brokerage | 07/18/2019 | 19,288.50 |
| VHS TRANSPORTATION CO. INC. | Brokerage | 07/18/2019 | 140,078.50 |
| VICTORIOUS SERVICES INC. | Brokerage | 07/18/2019 | 24,617.00 |
| VOLODYMYR ZHUKOVSKYY D/B/A | Brokerage | 07/18/2019 | 6,199.50 |
| VOTRANSPORTATIONLLC | Brokerage | 07/18/2019 | 2,225.45 |
| VOYAGE TRANSPORTATION, LLC | Brokerage | 07/18/2019 | 11,427.20 |
| WEST MEDICAL TRANSPORTATION, INC. | Brokerage | 07/18/2019 | 12,553.00 |
| WORCESTER MEDICAL TRANS., LLC | Brokerage | 07/18/2019 | 12,710.00 |
| WORCESTER TRANSPORTATION CORP. | Brokerage | 07/18/2019 | 19,048.90 |
| WORLD CLASS LIMOUSINE, LLC | Brokerage | 07/18/2019 | 29,755.75 |
| WOW TRANSPORTATION, INC. | Brokerage | 07/18/2019 | 8,673.50 |
| SURRIMASSINI, INC. | Brokerage | 07/18/2019 | 69,494.85 |
| SYNCB/AMAZON | Office Expense | 07/18/2019 | 178.45 |
| SYSTEMS ENGINEERING, INC. | IT | 07/18/2019 | 33,288.00 |