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

Skip to content
Menu

Open Checkbook

Fare Free

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
NU CHECKER INCBROKERAGE09/18/20152,110.00
PAT FAYSAL GOLDFARBBROKERAGE09/18/201520.00
SERGEI E. MIKULIN DBABROKERAGE09/18/20154,197.48
SOUTH SHORE COMMUNITYBROKERAGE09/18/201529,393.80
TRAVELCOM INCBROKERAGE09/18/201519,547.71
VETERANS TAXI OF NEWTON LLCBROKERAGE09/18/2015280.00
HERITAGE TRUCK & TRANSIT INCBROKERAGE09/18/20159,189.50
ELIOT COMMUNITY HUMAN SERVICES INCBROKERAGE09/18/201511,473.32
FOZZY INC.BROKERAGE09/18/201524.00
FURTUNA ENTERPRISE INCBROKERAGE09/18/20151,151.55
BURSAW GAS & OIL INCFUEL09/18/201518,411.15
MARSH & MCLENNAN AGENCY LLCINSURANCE09/18/201581,493.10
COMCASTIT09/18/2015295.34
DATASYS CORPORATIONIT09/18/2015255.00
EARTHLINK BUSINESSIT09/18/201546,146.43
GOVCONNECTION INCIT09/18/201572.26
VERIZONIT09/18/201587.60
WHALLEY COMPUTER ASSOCIATES INCIT09/18/2015692.00
UNITED PARCEL SERVICEMAIL09/18/201532.87
PITNEY BOWES INCOFFICE EXPENSE09/18/2015319.14
MINUTEMAN PRESSOFFICE EXPENSE09/18/2015105.00
COMMONWEALTH OF MASSACHUSETTSP/R TAXES09/18/20155,393.51
INTERNAL REVENUE SERVICEPAYROLL09/18/201533,277.40
APF fboSTAFFING09/18/2015562.50
PARTNERSHIP EMPLYMT WORCESTERSTAFFING09/18/201512,016.14
TOTAL CLERICAL SERVICES INCSTAFFING09/18/20151,064.25
TOWN OF BOXBOROUGHTRANSIT09/18/20151,443.19
TOWN OF STERLING – COATRANSIT09/18/20154,536.73
WINCHENDON COUNCIL ON AGINGTRANSIT09/18/20154,890.85
NATIONAL GRIDUTILITIES09/18/20152,337.00
1 2 2,575 2,576 2,577 2,645 2,646