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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 3/15/2022 - 3/28/2022 Mar 24, 2022 02:44PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118337:102.00 <br />WIEBUSCH, TREY 03/28/2022 118338 2022.03.13 101-42110-437 TRAINING - EMT CERT Police Department 25.00 <br /> Total 118338:25.00 <br />WILDTHREADS 03/28/2022 118339 25920 101-43000-226 EMBROIDERING CLOTHES Public Works Department 112.20 <br /> Total 118339:112.20 <br />Wright-Hennepin Coop Electric 03/28/2022 118340 3502948057 101-43100-381 BRUSH SITE 02/01/22-03/01/22 Brush Site 29.55 <br />Wright-Hennepin Coop Electric 03/28/2022 118340 3502948057 101-45210-381 GC SECURITY 04/30/2022 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 03/28/2022 118340 3502948057 101-43000-381 ELECTRICAL SERVICE 02/22-03/22 Public Works Department 201.82 <br /> Total 118340:273.19 <br />OPTUM 03/28/2022 118341 9415086- 1 101-41900-319 HSA MAINTENANCE FEE (OCT-DEC) 2021 Central Services 282.75 <br /> Total 118341:282.75 <br />HOME DEPOT CREDIT SERVIC 03/15/2022 118345 2523605/201 101-43000-240 TOOLS FOR WELDING SHOP Public Works Department 81.84 <br />HOME DEPOT CREDIT SERVIC 03/15/2022 118345 2523605/201 101-43000-240 TOOLS DJ& ADAM Public Works Department 827.89 <br />HOME DEPOT CREDIT SERVIC 03/15/2022 118345 2523605/201 101-43000-224 MAIL BOXES Public Works Department 59.88 <br /> Total 118345:969.61 <br />KLEIN UNDERGROUND LLC 03/15/2022 118346 53978 101-43050-489 SPRING PARK WATER MAIN BREAK - 4501 SHO Public Works - Spring Park 3,423.00 <br /> Total 118346:3,423.00 <br />PAYCHEX 03/28/2022 201302 2196524 710-49970-416 KIOSKS X3 75.00 <br /> Total 20130217:75.00 <br />FURTHER 03/28/2022 201302 16019720 101-41900-319 PARTICIPANT FEE Central Services 49.50 <br /> Total 20130218:49.50 <br />ICMA RETIREMENT TRUST 45 03/28/2022 201302 03242022IC 101-21705 457 - 03/24/2022 1,566.00