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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 4 <br />Input Dates: 7/19/2024 - 8/8/2024Aug 08, 2024 09:54AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br />US Bank Credit Card (386) <br />US Bank Credit Car080124Works wash-Jun 2407/25/2024154.00 <br />US Bank Credit Car080124Wheel cap07/25/2024414.00 <br />US Bank Credit Car080124Navy uniform tees07/25/2024305.00 <br />US Bank Credit Car080124Rhino Lining on '24 Ram box07/25/2024649.90 <br /> Total US Bank Credit Card (386):1,522.90 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE9969795685Jul Cell Phones08/08/2024752.14 <br />VERIZON WIRELE9969795685Jul Squad Laptop Data08/08/2024385.11 <br /> Total VERIZON WIRELESS (391):1,137.25 <br /> Grand Totals: 45,574.49 <br /> <br />