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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 12/9/2025 - 1/12/2026 Jan 08, 2026 10:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0004G 101-42110-307 POLICE MATTERS 11/25 Police Department 1,139.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0115G 101-41600-306 PROSECUTION SERVICES 11/25 Law/Legal Services 136.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0201G 101-42400-319 RECORDEASE SERACH Building & Zoning 5.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0800G 101-42400-307 B&Z ASSISTANCE 11/25 Building & Zoning 442.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0802G 101-42400-307 ADMINISTRATION/GENERAL MATTERS 11/25 Building & Zoning 1,190.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0803G 101-42400-307 ORDINANCE LEGAL REVIEW Building & Zoning 85.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0968G 101-49280-307 LA24-000069 (2300 6TH AVE N)Special Services 412.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0978G 101-49280-307 LA25-000041 (850 WINDJAMMER)Special Services 82.50 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0979G 101-49280-307 LA25-000042 (1840 SHADYWOOD ROAD)Special Services 192.50 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0980G 101-49280-307 LA25-000043 (865 PARTENWOOD)Special Services 82.50 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0981G 101-49280-307 LA25-000045 (200 WAYZATA BLVD W)Special Services 82.50 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0982G 101-49280-307 LA25-000046 (430 OLD CRYSTAL BAY RD Special Services 275.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0983G 101-49280-307 LA25-000044 (3220 WAYZATA BLVD Special Services 110.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0984G 101-49280-307 LA25-000047 (1978 SHADYWOOD ROAD)Special Services 82.50 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-0985G 101-49280-307 LA25-000049, 1450 BRACKETTS PT RD Special Services 127.50 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-9998G 101-41600-306 PROSECUTION SERVICES 11/25 Law/Legal Services 18.00 <br />CAMPBELL KNUTSON 12/12/2025 127322 2717-9999G 101-41600-306 PROSECUTION SERVICES 11/25 Law/Legal Services 4,839.82 <br /> Total 127322:13,296.82 <br />CASELLE LLC 12/12/2025 127323 INV-14365 101-13200 SHORELINE FIRE DEPARTMENT FINANCE SOFT 10,140.61 <br /> Total 127323:10,140.61 <br />CENTRAL MCGOWAN INC 12/12/2025 127324 0000428378 701-49800-215 OXYGEN CYLINDER RENTAL Fleet Services 84.86 <br />CENTRAL MCGOWAN INC 12/12/2025 127324 0000428379 101-42110-221 OXYGEN TANKS/RENTAL FEES Police Department 58.49 <br />CENTRAL MCGOWAN INC 12/12/2025 127324 0000428382 101-42260-219 OXYGEN TANKS/RENTAL FEES Fire Protection Services 111.23 <br /> Total 127324:254.58 <br />CENTRAL PENSION FUND SOU 12/12/2025 127325 12.11.25 FU 101-21705 CENTRAL PENSION FUND 12.11.2025 2,240.00 <br /> Total 127325:2,240.00 <br />CENTURYLINK 12/12/2025 127326 12.2025 WT 601-49400-321 WTP PHONE/INTERNET 12/04/2025-1/03/2026 Water 151.36 <br /> Total 127326:151.36 <br />CITY OF LONG LAKE 12/12/2025 127327 11.2025 UTIL 601-49400-387 11.2025 WATER Water 1,649.25 <br />CITY OF LONG LAKE 12/12/2025 127327 11.2025 UTIL 602-49450-387 11.2025 SEWER Sewer 2,449.58 <br />10