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City of Orono Check Register - COUNCIL REPORT Page: 15 <br />Check Issue Dates: 12/12/2023 - 1/8/2024 Jan 04, 2024 02:59PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LEXIPOL, LLC 12/29/2023 122613 INVLEX1966 101-42260-319 LEXIPOL ONLINE POLICY IMPLEMENTATION Fire Protection Services 2,156.50 <br /> Total 122613:2,723.42 <br />MACQUEEN EQUIPMENT LLC 12/29/2023 122614 P23782 101-42260-226 BOOTS FOR FIREFIGHTERS Fire Protection Services 1,165.41 <br /> Total 122614:1,165.41 <br />METLIFE SMALL BUSINESS CE 12/29/2023 122615 METLIFE 12 101-15998 DENTAL INSURANCE 01/24 62.61 <br />METLIFE SMALL BUSINESS CE 12/29/2023 122615 METLIFE 12 101-21709 DENTAL INSURANCE 01/24 2,711.12 <br /> Total 122615:2,773.73 <br />MIDWEST SEWER SERVICES 12/29/2023 122616 5868 101-42400-310 SEPTIC CONTRACTOR - PLAN REVIEW Building & Zoning 3,720.00 <br /> Total 122616:3,720.00 <br />MISSION COMMUNICATIONS LL 12/29/2023 122617 1082316 101-41900-489 CITY CAMPUS ALARM SYSTEM Central Services 347.40 <br /> Total 122617:347.40 <br />NAVARRE HARDWARE 12/29/2023 122618 344899 602-49450-240 LS SUPPLIES Sewer 9.99 <br />NAVARRE HARDWARE 12/29/2023 122618 344922 601-49400-405 REPAIRS @ S WATER PLANT 9.99 <br />NAVARRE HARDWARE 12/29/2023 122618 344928 601-49400-405 REPAIRS @ S WATER PLANT 26.99 <br /> Total 122618:46.97 <br />NCPERS GROUP LIFE INS.12/29/2023 122619 6732000120 101-21710 PERA LIFE 1/2024 352.00 <br /> Total 122619:352.00 <br />Newegg Business Inc 12/29/2023 122620 1304840815 710-49970-221 REPLACEMENT MONITORS 675.39 <br /> Total 122620:675.39 <br />NOVA COMMUNICATIONS INC 12/29/2023 122621 171975 101-41900-401 CHANGE OF PHONE SCRIPTS Central Services 190.00 <br /> Total 122621:190.00 <br />Oertel Architects, Ltd 12/29/2023 122622 21-12.17 440-48975-319 21-039 PUBLIC WORKS BUILDING 7,801.45 <br />33