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CENTENNIAL FIRE DISTRICTInvoice Register - Report for COUNCILPage: 1 <br />Input Dates: 12/14/2022 - 1/10/2023Jan 05, 2023 11:15AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />10288 Alert 360 <br />Alert 360173611341st Quarter Security Monitoring (1/1/2023 - 3/31/2023)12/31/2022123.60 <br /> Total 10288 Alert 360:123.60 <br />10850 ANOKA COUNTY TREASURY DEPT. <br />ANOKA COUNTY TAR0204842-6 Unit Radio Chargers12/31/20221,875.00 <br /> Total 10850 ANOKA COUNTY TREASURY DEPT.:1,875.00 <br />30575 CITY OF CIRCLE PINES <br />CITY OF CIRCLE PI01 10 2023POSTAGE 12/15/21 - 12/14/202212/31/202282.47 <br /> Total 30575 CITY OF CIRCLE PINES:82.47 <br />31137 CONNEXUS ENERGY <br />CONNEXUS ENER01 10 2023 11/7/22 - 12/7/22 Electric (for Station 1)12/31/2022664.09 <br /> Total 31137 CONNEXUS ENERGY:664.09 <br />50120 EMERGENCY APPARATUS MAINT, INC <br />EMERGENCY APP125980ENGINE E-11: Pump packing drip rate adjusted (30dpm-F/50d12/31/2022119.14 <br /> Total 50120 EMERGENCY APPARATUS MAINT, INC:119.14 <br />60650 FRATTALLONE'S HARDWARE & GARDEN <br />FRATTALLONE'S HG84853/GLight Clip for outside, Refill strips12/31/202222.28 <br />FRATTALLONE'S HG87996/GSnow Pusher12/31/202299.98 <br /> Total 60650 FRATTALLONE'S HARDWARE & GARDEN:122.26 <br />210300 US BANK <br />US BANK01 10 2023Home Depot: 8" Cable Ties (1000 pk)12/31/202244.86 <br />US BANK01 10 2023Walmart: Candy Canes (santa parade)12/31/2022187.30 <br />US BANK01 10 2023Pizza T: Santa Parade (Circle Pines)12/31/2022139.57 <br />US BANK01 10 2023Wiseguys: Santa Parade (Centerville)12/31/2022195.30 <br />US BANK01 10 2023Menards: Nozzle for hose, shovel12/31/202281.38 <br />US BANK01 10 2023Frattalone's: Fse (low profile)12/31/20226.99 <br />US BANK01 10 2023Microsoft: Support for old computer (not serviced by Metro-Inet12/31/202213.39 <br /> Total 210300 US BANK:668.79 <br />220200 VERIZON WIRELESS <br />VERIZON WIRELE992305340811/16 - 12/15 Mobile Broadband & Monthly Phone12/31/2022130.94 <br /> Total 220200 VERIZON WIRELESS:130.94 <br />230325 WEX BANK <br />WEX BANK86086541DECEMBER - Fuel12/31/20221,179.80 <br /> Total 230325 WEX BANK:1,179.80 <br /> Grand Totals: 4,966.09 <br />Report GL Period Summary <br /> <br />