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CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 4 <br />Input Dates: 12/24/2024 - 1/9/2025Jan 09, 2025 10:06AM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total US Bank Credit Card (386):3,560.14 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE6101895961Dec Cell Phones01/09/2025755.02 <br />VERIZON WIRELE6101895961Dec Squad Laptop Data01/09/2025385.11 <br /> Total VERIZON WIRELESS (391):1,140.13 <br />WEX BANK (397) <br />WEX BANK102090562Dec Fuel01/09/20253,625.54 <br /> Total WEX BANK (397):3,625.54 <br /> Grand Totals: 260,558.00 <br />139 <br /> <br />