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.)

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


Vendor Name Account Check Date Amount
WORLD CLASS LIMOUSINE, LLCBrokerage01/20/202222,951.30
WOW TRANSPORTATION, INC.Brokerage01/20/202212,633.90
YARIS, INC.Brokerage01/20/20223,154.50
YEREVAN GROUP, INC.Brokerage01/20/202218,280.91
YOUTH ON THE MOVE, INC.Brokerage01/20/2022137,540.66
AFLACBenefits01/19/20221,752.06
AT&TIT01/19/202225,878.31
AT&TIT01/19/20222,277.35
CITY OF FITCHBURGUtilities01/19/20221,038.98
CITY OF LEOMINSTERUtilities01/19/2022586.49
CODE RED CONSULTANTS LLCFacilities01/19/2022750.00
DIAL-A-MART SERVICES INC.Transit01/19/202232,872.75
MANAGEMENT OF TRANSPORTATIONTransit01/19/20224,468.71
MANAGEMENT OF TRANSPORTATIONTransit01/19/202218,303.27
MANAGEMENT OF TRANSPORTATIONTransit01/19/202253,452.03
MASS DEVELOPMENT FINANCE AGENCYFinance01/19/2022197.33
NATIONAL GRIDUtilities01/19/20221,546.04
PARTNERSHIP EMPLYMT WORCESTERStaffing01/19/20224,771.50
POULIN CONSTRUCTION INCFacilities01/19/2022178,704.65
RONS FUEL INC.Fuel01/19/20221,530.65
SPX CORPORATIONEquipment01/19/20223,915.83
STANLEY ROOFING COMPANY INC.Facilities01/19/20222,375.00
TOWN OF HARVARDTransit01/19/20222,105.99
TOWN OF STOWTransit01/19/20226,737.97
UNITILUtilities01/19/202227,038.73
VERIZONIT01/19/2022170.90
VERIZON WIRELESSIT01/19/2022420.01
WENDEL WD ARCHITECTUREEngineering01/19/20224,000.00
APPLESEED PERSONNEL SERVICES INC.Staffing01/18/20222,601.76
ASHBURNHAM COUNCIL ON AGINGTransit01/18/20224,985.51
1 2 … 1,129 1,130 1,131 … 2,645 2,646
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