Laserfiche WebLink
CENTENNIAL LAKES POLICE DEPTPolice Disbursements ReportPage: 3 <br />Input Dates: 2/21/2025 - 3/6/2025Mar 05, 2025 01:16PM <br />NameInvoiceDescriptionInvoice DateTotal Cost <br /> Total US Bank Credit Card (386):1,066.35 <br />VERIZON WIRELESS (391) <br />VERIZON WIRELE6106786017Feb Cell Phones03/06/2025755.02 <br />VERIZON WIRELE6106786017Feb Squad Laptop Data03/06/2025385.11 <br /> Total VERIZON WIRELESS (391):1,140.13 <br /> Grand Totals: 9,442.34 <br />41 <br /> <br />