| ID | AcctDesc | Vendor | Amount | Date | Department |
|---|---|---|---|---|---|
| 20308 | Prof tech services | TransLoc Inc | $1,000.00 | 6/30/20 | Demand Response |
| 20319 | Contract maintenance services | John Barros/Cleanx Inc | $550.00 | 6/30/20 | Medical Transportation |
| 20320 | Contract maintenance services | John Barros/Cleanx Inc | $1.00 | 6/30/20 | Commuter Rail Stations |
| 20321 | Contract maintenance services | ED Liston | $7.00 | 6/30/20 | Commuter Rail Stations |
| 20322 | Contract maintenance services | ED Liston | $4.00 | 6/30/20 | Commuter Rail Stations |
| 20323 | Contract maintenance services | John Barros/Cleanx Inc | $245.00 | 6/30/20 | Administration |
| 20328 | Custodial services | Waste Management of Massachusetts | $330.07 | 6/30/20 | Commuter Rail Stations |
| 20329 | Custodial services | Waste Management of Massachusetts | $16.05 | 6/30/20 | Commuter Rail Stations |
| 20337 | Services other | BAYCOAST BANK | $15.00 | 6/30/20 | Administration |
| 20343 | RideMatch | Netrepid | $1,107.00 | 6/30/20 | Administration |
| 20344 | RideMatch | Mary Basilone | $2,200.00 | 6/30/20 | Administration |
| 20365 | Fuels and lubricants | WEX BANK | $3.00 | 6/30/20 | Demand Response |
| 20366 | Fuels and lubricants | WEX BANK | $231.44 | 6/30/20 | Demand Response |
| 20367 | Fuels and lubricants | WEX BANK | $214.43 | 6/30/20 | Demand Response |
| 20368 | Fuels and lubricants | Global Montello Group Corp | $12.00 | 6/30/20 | Fixed Route |
| 20369 | Fuels and lubricants | Dennis K Burke Inc | $626.63 | 6/30/20 | Fixed Route |
| 20370 | Fuels and lubricants | WEX BANK | $7.00 | 6/30/20 | Fixed Route |
| 20371 | Fuels and lubricants | Dennis K Burke Inc | $750.63 | 6/30/20 | Fixed Route |
| 20372 | Fuels and lubricants | Dennis K Burke Inc | $741.63 | 6/30/20 | Fixed Route |
| 20373 | Fuels and lubricants | WEX BANK | $832.37 | 6/30/20 | Fixed Route |
| 20374 | Fuels and lubricants | WEX BANK | $1,257.90 | 6/30/20 | Demand Response |
| 20413 | Other materials and supplies | CDW Government Inc | $92.71 | 6/30/20 | Medical Transportation |
| 20414 | Other materials and supplies | Attleboro Fire Department | $250.00 | 6/30/20 | Commuter Rail Stations |
| 20415 | Other materials and supplies | CINTAS Corporation 756 | $94.00 | 6/30/20 | Commuter Rail Stations |
| 20416 | Other materials and supplies | CINTAS Corporation 756 | $282.00 | 6/30/20 | Commuter Rail Stations |
| 20417 | Other materials and supplies | Flynn Pest Control Inc | $35.00 | 6/30/20 | Commuter Rail Stations |
| 20418 | Other materials and supplies | Johnson Controls Fire Protection LP | $413.25 | 6/30/20 | Commuter Rail Stations |
| 20419 | Other materials and supplies | Land-Tek Maintenance Inc | $130.26 | 6/30/20 | Commuter Rail Stations |
| 20420 | Other materials and supplies | Land-Tek Maintenance Inc | $61.77 | 6/30/20 | Commuter Rail Stations |
| 20421 | Other materials and supplies | Richard Bros Electric | $187.71 | 6/30/20 | Commuter Rail Stations |
| 20422 | Other materials and supplies | Protection One Alarm Monitoring Inc | $73.71 | 6/30/20 | Commuter Rail Stations |
| 20423 | Other materials and supplies | Land-Tek Maintenance Inc | $156.71 | 6/30/20 | Medical Transportation |
| 20424 | Other materials and supplies | Industrial Communications | $1.00 | 6/30/20 | Demand Response |
| 20425 | Other materials and supplies | Industrial Communications | $1.00 | 6/30/20 | Fixed Route |
| 20426 | Other materials and supplies | Rubicon Global LLC | $566.00 | 6/30/20 | Fixed Route |
| 20427 | Other materials and supplies | Rubicon Global LLC | $566.00 | 6/30/20 | Administration |
| 20428 | Other materials and supplies | Any Time Plumbing Heating Inc | $157.50 | 6/30/20 | Administration |
| 20429 | Other materials and supplies | Atlantic Elevator South Co | $180.00 | 6/30/20 | Administration |
| 20430 | Other materials and supplies | General Fire Extinguishers | $569.78 | 6/30/20 | Administration |
| 20431 | Other materials and supplies | Flynn Pest Control Inc | $50.00 | 6/30/20 | Administration |
| 20432 | Other materials and supplies | Flynn Pest Control Inc | $50.00 | 6/30/20 | Administration |
| 20433 | Other materials and supplies | Home Depot Credit Services | $352.25 | 6/30/20 | Administration |
| 20434 | Other materials and supplies | Land-Tek Maintenance Inc | $43.20 | 6/30/20 | Administration |
| 20435 | Other materials and supplies | Richard Bros Electric | $557.71 | 6/30/20 | Administration |
| 20436 | Other materials and supplies | Richard Bros Electric | $555.00 | 6/30/20 | Administration |
| 20437 | Other materials and supplies | Under Pressure Grease Fire Pros | $693.00 | 6/30/20 | Administration |
| 20497 | Utilities | Taunton Municipal Light Plant | $731.95 | 6/30/20 | Medical Transportation |
| 20498 | Utilities | Taunton Municipal Light Plant | $75.00 | 6/30/20 | Medical Transportation |
| 20499 | Utilities | Verizon Wireless | $192.44 | 6/30/20 | Medical Transportation |
| 20500 | Utilities | Verizon | $75.60 | 6/30/20 | Commuter Rail Stations |
ROUTES + SCHEDULES
GATRA FOR EVERYONE
RIDER TOOLS + INFORMATION
WHO WE ARE
SERVING OUR COMMUNITY
WORK FOR GATRA
DOING BUSINESS WITH GATRA
HOW TO REACH US
800-483-2500
ADMINISTRATION
508-823-8828 ext 263 (direct)
TTY: 711
508-824-3474 (fax)
info@GATRA.org
MASSHEALTH & PT-1 TRIPS
Call 800-431-1713
Visit our Contact Us Page for more
information on other ways to contact
us or to submit a Contact Us Form.