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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 113970:4,641.15 <br />Gronneberg, Gary 05/26/2020 113971 051920 101-22205 ESCROW REFUND - RPS18-000005 10,000.00 <br /> Total 113971:10,000.00 <br />HENNEPIN COUNTY INFOR TE 05/26/2020 113972 1000150135 101-42110-414 RADIOS Police Department 2,273.08 <br />HENNEPIN COUNTY INFOR TE 05/26/2020 113972 1000150158 101-43000-414 RADIOS Public Works Department 206.91 <br /> Total 113972:2,479.99 <br />HENNEPIN COUNTY SHERIFF 05/26/2020 113973 1000150255 101-41600-309 BOOKING FEES Law/Legal Services 701.40 <br /> Total 113973:701.40 <br />Hoffman & McNamara Co 05/26/2020 113974 20035 408-48800-590 18-043 CSAH 112 PH2 LANDSCAPING 56,903.50 <br /> Total 113974:56,903.50 <br />IN CONTROL INC.05/26/2020 113975 20050NB01 601-49400-489 SCADA PROGRAMMING Water 1,908.00 <br /> Total 113975:1,908.00 <br />LaPointe Utilities Inc 05/26/2020 113976 052020 101-22205 ESCROW REFUND ROW19-000075 1,500.00 <br />LaPointe Utilities Inc 05/26/2020 113976 052020 101-22205 ESCROW REFUND ROW19-000094 1,500.00 <br />LaPointe Utilities Inc 05/26/2020 113976 052020 101-22205 ESCROW REFUND ROW19-000096 1,500.00 <br />LaPointe Utilities Inc 05/26/2020 113976 052020 101-22205 ESCROW REFUND ROW19-000099 1,500.00 <br />LaPointe Utilities Inc 05/26/2020 113976 052020 101-22205 ESCROW REFUND ROW20-000011 1,500.00 <br />LaPointe Utilities Inc 05/26/2020 113976 052020 101-22205 ESCROW REFUND ROW20-000012 1,500.00 <br />LaPointe Utilities Inc 05/26/2020 113976 052020 101-22205 ESCROW REFUND ROW20-000013 1,500.00 <br />LaPointe Utilities Inc 05/26/2020 113976 052020 101-22205 ESCROW REFUND ROW20-000015 1,500.00 <br /> Total 113976:12,000.00 <br />LEMMERMAN, JOSEPH E 05/26/2020 113977 042820 101-45200-225 LURTON PAVERS Parks 135.00 <br />LEMMERMAN, JOSEPH E 05/26/2020 113977 042820-1 101-45200-225 LURTON PAVERS Parks 2,900.00 <br /> Total 113977:3,035.00