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

Account

Start Date

End Date

Search over

Vendor Name	Account	Check Date	Amount
GLOBAL EQUIPMENT COMPANY	Equipment	09/21/2018	3,788.88
MARSH & MCLENNAN AGENCY LLC	Insurance	09/21/2018	175.00
NATIONAL GRID	Utilities	09/21/2018	5,748.13
PARTNERS TECHNOLOGY, INC.	IT	09/21/2018	5,571.90
PCS OF MASSACHUSETTS LLC	Brokerage	09/21/2018	4,079.00
STAPLES CREDIT PLAN	Office Expense	09/21/2018	32.03
TOWN OF ATHOL	Transit	09/21/2018	298.76
UNITIL	Utilities	09/21/2018	3,301.96
VERIZON	IT	09/21/2018	94.92
W.B.MASON	Office Expense	09/21/2018	164.33
GREAT-WEST RETIREMENT SERVICES	Benefits	09/21/2018	2,285.00
MANAGEMENT OF TRANSPORTATION	Transit	09/21/2018	150,000.00
A & G TRANSPORTATION SERVICES, INC.	Brokerage	09/21/2018	4,933.00
AARON TRANSPORT LLC.	Brokerage	09/21/2018	15,488.50
ACCESS CARE RIDE INC	Brokerage	09/21/2018	12,623.50
ACTION AMBULANCE SERVICE INC	Brokerage	09/21/2018	11,805.30
AGAWAM TRANSPORTATION, INC.	Brokerage	09/21/2018	19,544.10
ALEKSANDER DHIMA D/BA	Brokerage	09/21/2018	3,904.00
ALEXANDER ANTONIAN D/B/A	Brokerage	09/21/2018	4,134.50
ALEXANDER DUBOVSKY D/B/A	Brokerage	09/21/2018	16,964.96
ALLROAD TRANSIT CORPORATION	Brokerage	09/21/2018	21,222.42
ALLROAD TRANSPORTATION CORP.	Brokerage	09/21/2018	56,374.08
ALL-SAVANTS TRANSPORTATION LLC.	Brokerage	09/21/2018	3,095.62
ALTERNATIVES UNLIMITED, INC.	Brokerage	09/21/2018	59,456.25
AMERICAN TRAINING INC.	Brokerage	09/21/2018	40,113.70
AMERICAN WAY TRANSPORTATION INC	Brokerage	09/21/2018	32,901.37
ANB TRANSPORTATION, INC	Brokerage	09/21/2018	12,885.00
ANGELA CASWELL	Brokerage	09/21/2018	96.00
ARKO TRANSPORTATION SERVICES	Brokerage	09/21/2018	7,326.00
ARMEN PETROSYAN D/B/A	Brokerage	09/21/2018	1,773.00

1 2 … 1,724 1,725 1,726 … 2,255 2,256

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