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City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM Check Check Invoice Invoice GL Account Description Department Invoice Payee Issue Date Number Number Amount STOP STICK LTD 11/12/2019 112876 0015827-IN 101-42110-550 New Stop Stick for Squads Police Department 1,441.00 Total 112876:1,441.00 T W TUPY INC 11/12/2019 112877 102419 601-49400-227 Rock for Road, Water, Sewer, SW, Park Projects an Water 641.01 T W TUPY INC 11/12/2019 112877 102419 602-49450-223 Rock for Road, Water, Sewer, SW, Park Projects an Sewer 641.01 T W TUPY INC 11/12/2019 112877 102419 651-49910-227 Rock for Road, Water, Sewer, SW, Park Projects an Storm Water 641.01 T W TUPY INC 11/12/2019 112877 102419 101-43000-224 Rock for Road, Water, Sewer, SW, Park Projects an Public Works Department 641.01 T W TUPY INC 11/12/2019 112877 102419 101-45200-223 Rock for Road, Water, Sewer, SW, Park Projects an Parks 640.99 Total 112877:3,205.03 TALLEN AND BAERTSCHI 11/12/2019 112878 102219 101-41600-306 Prosecution Services-10/2019 Law/Legal Services 2,835.90 Total 112878:2,835.90 THOMSON WEST 11/12/2019 112879 841209999 101-42110-311 West Information Police Department 204.96 Total 112879:204.96 TONY WHITE 11/12/2019 112880 102919 101-42110-226 Clothing Reimbursement Police Department 153.23 Total 112880:153.23 TOXALERT 11/12/2019 112881 20560 101-41900-404 2019-Service-Gas Detection System Central Services 143.00 Total 112881:143.00 US Bank Equipment Finance 11/12/2019 112882 398331371 710-49970-413 Copiers 596.76 Total 112882:596.76 VANGUARD CLEANING SYSTE 11/12/2019 112883 68972 101-41900-407 Janitorial service Central Services 1,435.50 VANGUARD CLEANING SYSTE 11/12/2019 112883 68972 101-42110-407 Janitorial service Police Department 1,039.50 Total 112883:2,475.00 VESSCO INC 11/12/2019 112884 78051 601-49400-403 Pump Repair Water 700.72