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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119988:259.80 <br />Minnesota Pollution Control Agen 11/14/2022 119989 0901222 602-49450-437 WASTEWATER CERTIFICATION RENEWAL - B. R Sewer 23.00 <br />Minnesota Pollution Control Agen 11/14/2022 119989 9900064778 602-49450-437 MPCA PUMP WORKSHOP-B. RATHBUN Sewer 130.00 <br />Minnesota Pollution Control Agen 11/14/2022 119989 9900064779 602-49450-437 MPCA PUMP WORKSHOP C. SCHUMANN Sewer 130.00 <br />Minnesota Pollution Control Agen 11/14/2022 119989 9900064780 602-49450-437 MPCA PUMP WORKSHOP B. CLARK Sewer 130.00 <br />Minnesota Pollution Control Agen 11/14/2022 119989 9900064783 602-49450-437 MPCA PUMP WORKSHOP B. MAURER Sewer 130.00 <br /> Total 119989:543.00 <br />Minnesota Topsoil 11/14/2022 119990 881 101-43000-224 BLACK DIRT Public Works Department 470.00 <br />Minnesota Topsoil 11/14/2022 119990 908 651-49910-406 YARD WASTE HAULOUT Storm Water 5,970.00 <br />Minnesota Topsoil 11/14/2022 119990 999 101-43000-404 TREE STUMP DISPOSAL TASK #69508 Public Works Department 240.00 <br /> Total 119990:6,680.00 <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 DEC 2021 Q 101-20802 DEC 2021 QTR 4 SURCHARGE 8,733.47 <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 DEC 2021 Q 101-39610 DEC 2021 QTR 4 SURCHARGE 349.34- <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 JUNE 2022 101-20802 JUNE 2022 QTR 2 SURCHARGE 9,993.00 <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 JUNE 2022 101-39610 JUNE 2022 QTR 2 SURCHARGE 399.72- <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 JUNE2021 Q 101-20802 JUNE 2021 QTR 2 SURCHARGE 8,442.48 <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 JUNE2021 Q 101-39610 JUNE 2021 QTR 2 SURCHARGE 337.70- <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 MARCH 202 101-20802 MARCH 2021 QTR 1 SURCHARGE 8,082.12 <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 MARCH 202 101-39610 MARCH 2021 QTR 1 SURCHARGE 323.28- <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 MARCH2022 101-20802 MARCH 2022 QTR 1 SURCHARGE 6,722.89 <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 MARCH2022 101-39610 MARCH 2022 QTR 1 SURCHARGE 268.92- <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 SEPT 2021 101-20802 SEPT 2021 QTR 3 SURCHARGE 5,718.15 <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 SEPT 2021 101-39610 SEPT 2021 QTR 3 SURCHARGE 175.93- <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 SEPT 2022 101-20802 SEPT 2022 QTR 3 SURCHAGE 14,121.40 <br />MN DEPT OF LABOR & INDUST 11/14/2022 119991 SEPT 2022 101-39610 SEPT 2022 QTR 3 SURCHAGE 507.80- <br /> Total 119991:59,450.82 <br />MN RURAL WATER ASSOCIATI 11/14/2022 119992 103122 602-49450-437 TRAINING- CLARK/MAURER/MIELKE/THEISEN Sewer 600.00 <br />MN RURAL WATER ASSOCIATI 11/14/2022 119992 2022.10 601-49400-437 WATER AND SEWER OPERATOR TRAINING Water 300.00 <br />MN RURAL WATER ASSOCIATI 11/14/2022 119992 2022.10 602-49450-437 WATER AND SEWER OPERATOR TRAINING Sewer 300.00 <br /> Total 119992:1,200.00