Due to ongoing construction at Athol Ocean State parking area - The shuttle will NOT pull into parking lot. Pick up will be on Freedom St. at west end of Ocean State building. Eastbound from Orange - shuttle will go from Main to Freedom St, pick up at bridge/guardrail beyond Mill Brook sign, then continue on South St, Exchange, Main, YMCA bus stop to Traverse., River street outbound is closed the route 5 and 11 vehicles will use main street to west street to Sheldon street back to Rivers, THE ROUTE 6 BUS IS DETOURED DUE TO ROAD CLOSUTES. THE BUS WITH USE NORTH STREET TO JOHN FITCH HIGHWAY TO AND FROM BURBANK COMPLEX

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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.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
YEREVAN GROUP, INCBrokerage09/03/202523,719.28
YOUR RIDE INCBrokerage09/03/202515,321.68
YOUTH ON THE MOVE, INCBrokerage09/03/2025275,685.80
FRANCOIS TRANSPORTATION INCBrokerage09/03/20251,400.00
BANKA GENERAL STAFFING LLCBrokerage09/02/20252,474.85
BOSTON MUTUAL LIFE INS. CO.Benefits09/02/20252,859.44
FIDELITY SECURITY LIFE INSURANCE CO.Benefits09/02/2025598.96
TOWN OF HARDWICKTransit09/02/20256,576.51
TOWN OF LANCASTERTransit09/02/20251,934.93
WINCHENDON COUNCIL ON AGINGTransit09/02/20258,734.56
GREAT-WEST RETIREMENT SERVICESBenefits08/30/2025755.64
HBSS CONNECT CORPIT08/28/202592,390.88
ASSOCIATED ELEVATOR COMPANIES INCFacilities08/28/20253,105.00
BURSAW GAS & OIL INCFuel08/28/202514,936.69
CITY OF FITCHBURGUtilities08/28/20251,237.98
GENFARE, LLCEquipment08/28/20252.58
KP LAW PCLegal08/28/20253,952.00
NATIONAL GRIDUtilities08/28/2025918.38
OVERHEAD DOOR COMPANYEquipment08/28/2025331.00
TOWN OF STOWTransit08/28/20253,628.58
TOWN OF WESTMINSTERTransit08/28/20255,177.92
TRAVELERS INSURANCEInsurance08/28/2025447,555.89
UNITILUtilities08/28/20252,833.63
UNITILUtilities08/28/2025432.63
UNITILUtilities08/28/2025670.85
UNITILUtilities08/28/2025203.76
UNITILUtilities08/28/20253,499.02
VERIZONIT08/28/2025452.00
WASTE MANAGEMENTWaste08/28/20253,180.37
AT&TIT08/26/2025623.41
1 2 105 106 107 2,645 2,646